2012-06-18 - 4271.300 - Service Request - Debug the RA for Cost of Sales #COPA #ABAP #ABAPSUPPORT

4271.300 - Debug the RA for Cost of Sales

Summary Description

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Debug the RA for Cost of Sales

Admin Info

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Purpose	Debug the RA for Cost of Sales
Requested by	Jingsha Ren
Issue Date	06-18-2012
Resolved by	Krishna Sandeep
Resolved Date	12-21-2012
Document Status	Complete

Detailed Description

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Debug transaction "KKA3" to find the highest value stored value for cost of sales after the result analysis for the return orders.

Analysis and Recommendations

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After running Result Analysis, the values of the cost of sales amount is showing high amounts for a given return delivery of the Sales Order, Need to investigate the cause for the high amounts.
In SD, for MTO (they are different than MTS) after the billing process of the sales order we run the result analysis and then settlements.
Result Analysis will help to put the balance in appropriate buckets of the accounts in Finance.

This problem of high amounts of Cost of Sales happens when we run RA for the Return Orders in a Incorrect way.
Normal process is:
Process 1:
1. Create a return Orders.
2. Create a Delivery.
3. Billing.
4. Result Analysis.
5. Run the settlement.

The problem of High amounts in the Cost of sales will happen if the above steps are processed in wrong order.
Process 2:
1. Create A Return Order.
2. Create a Delivery.
3. Run the result Analysis.
4. Run the settlement.

Resolution

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Debugged the standard transaction KKA3, identified the areas which was causing the issue and listed the details to Functional.

Release Information

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None