Result Analysis 07 method and settlement
PS RA experts,
I am working on a Plan over total Plan method to find the POC and the Rev. should be recognized based on this POC.
I am able to make this happen with Progress analysis and RA method 07. Little issue as unable to make actual to post to FI.
Here's an example from SAP doc. for the RA and settlement based on Progress Analysis
POC by Progress Analysis = 60%
Planned Rev R(p) = 3,000
Planned Cost C(p) = 2,000
Actual Rev. R(a) = 1200
Actual Cost C(a) = 1,000
R(c ) = POC * R(p) = 1,800 Revenues by Period
C(c ) = POC* C(p) = 1,200 Cost by Period
R(z) = R(c ) -R(a) = 600 Revenues in Excess Billing ( WIP)
C(z) = C(a) u2013 C(c) = 200 Reserves for Unrealized costs
I am not getting the actual to post to FI. When I try, system posts Cost by period to FI. I mean 1200 instead of 1000.
Any advice and help will be highly appreciated