Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Results Analysis KKA2

Hi All,

Assuming all the RA settings done , what do we achieve by running t code KKA2?

Does it generate any FI , COPA documents or it just shows you costs and revenues associated with the WBS element.

Regards,

Reddy

Former Member
replied

Hi,

Any expenses booked against a cost object (Project, WBS, Work Order, etc) are posted to expense accounts and shown in P&L statement. After the project / work order is complete, the expenses need to be capitalised to a Balance Sheet accout (inventory, asset, etc.). The process is called settlement. However, if a project / work order is still in work-in-progress at the end of a fiscal period, the accumulated expenses need to be temporarily capitalized to a balance sheet account to obtain an accurate financial statement (BS and P&L) for that fiscal period. This temporary capitalization process is called result analysis.

Thanks,

Rau

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question