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Carry out the period-end closing activities in Product Cost by Order and Product Cost by Period.
In the period-end closing functions for Product Cost by Sales Order, perform the functions that precede results analysis.
Before you perform results analysis on the sales order item, you must carry out the following steps in Customizing for Product Cost by Sales Order under Period-End Closing
® Results Analysis:
Specify a results analysis key
The results analysis key specifies that results analysis should be carried out for the sales order item. The results analysis key can be transferred into the sales order item as a default value through the requirements class. You can view this results analysis key in the sales order item. For sales order items, the standard system supplies results analysis key. For internal orders and projects, the standard system supplies results analysis key.
If you don’t want to perform results analysis, make sure that no results analysis key is defaulted into the sales order item. You make this setting in the requirements class.
Define one or more results analysis versions
In combination with the results analysis key, the results analysis version specifies a valuation method.
To valuate the sales order item from different perspectives, you can define multiple results analysis versions for each results analysis key. Results analysis version0 is the only results analysis version that is relevant to settlement. This means that only the results analysis data that is undated under results analysis version0 can be transferred to CO-PA. You can transfer results analysis data of other results analysis versions to FI.
