Skip to Content

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

Results Analysis

Hi All,

RA calculates

1: WIP ( calculation of capitalized costs )

2: Reserves

Can someone help me understand what are reserves and when do we have them with an example?

Regards,

Reddy

replied

hi,

as follows

Inventories:

WIP : $50

Cr: Cost of Sales 50

Dr WIP 50

Reserves:

Revenue surplus : $100.

Cr : Revenue 100

Dr:Revenue Surplus

No it will not flow to COPA

Thanks,

Rau

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