Question

Planned Revenue on Project Activity not fully transferred from Customer Order

  • 12 February 2024
  • 2 replies
  • 62 views
U
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Userlevel 3
Badge +7

Dear all,

Customer order lines connected to a project activity have not fully transferred to the Planned revenue on the project.
The customer order has been invoiced and the Posted & Actual Revenue has transferred okay as per the CO lines.

Looking at the CO lines they are all connected to the project activity. We have tried to refresh project connections, however, that has not updated the Planned Revenue.
Only some CO lines have transferred to the planned revenue. 

Looking at the CO lines they are all connected to the project activity.
We have tried to refresh project connections, however, that has not updated the Planned Revenue.

 

Your kind feedback is greatly appreciated .

2 replies

Buddhika Kurera
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Userlevel 6
Badge +13

@Udanee When a CO Line is connected, the Planned Revenue is fetched through Customer Order Line Revenue and it stays on the line. Posted and Actuals are coming from Voucher Rows and GL. Once a CO Line is connected the Planned Revenue should be updated.

Therefore from what you have explained, I think, if this is a functional issue, the issue is with the posting control (eg: M28 etc) - Cost/Revenue Element mapping.

Try back-tracking the connected Revenue Element - Code Part Value - Posting Control and see if the mapping is in place.

Hope this helps !

--Buddhika Kurera (buku) -- linkedin.com/in/bckurera/
U
Rank
Userlevel 3
Badge +7

Thanks a lot, BUKU for the comment. I will check 😀

Best regards,

Udanee 

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