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Table VBAK/VBAP will give you the Sales Order value (if this is your budget figure) and VBRK/VBRP will give you billing details (actual).
If you have CO-PA module in use, then records are available in CE*XXXX (XXXX = Operating Concern) and KE24 (Line Item Report). Record Type A is Actual Sales Order Value, Record Type F for direct billing data and record type C for settled billing data. Plan data can also be fed in CO-PA for customer per period (these are various characteristics in CO-PA.
Hope this helps.
| | | ---------------Original Message---------------
From: Masoud50
Sent: Thursday, January 13, 2011 12:42 PM
Subject: Report for Revenue by outgoing invoices
Hello,
Is there any standard SAP-report in order to create the Revenue-statistics on the basis of "Outgoing invoices for customers" for each product and month and budget figures?
If not which SAP-tables would be helpful in order to create this report by QuickViewer or SAP-Query?
Many thanks in advance for any hint.
Regards
Masoud |
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