Result Analysis 07 method and settlement

[Former Member]

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

POC =60%

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

[Former Member]

Hi

Maintain Posting rule in OKG8 for RA catogory VLCO and not for CLCO.

Regards

[Former Member]

Hi Hemanth,

Thanks for the reply..

My OKG8 doesn't have CLCO.

As I am doing Progress RA, System taking the COSR

I tried replacing the COSR with VLCO.. Then I could see the actuals in Simulate posting rules in KKA2

While executing settlement, couldn't see actuals ..

Suresh

[Former Member]

Hi Hemanth

Can you please provide more details?

psconsultant

[Former Member]

Just an update.. System doesnt settle VLCO to FI.

Finally I could make it work using line ID D

psconsultant