on 02-24-2009 8:21 AM
Hi
can anyone elaborate on the possibility of reversing the RA postings after carrying out the Settlement as part of period end closing.
Any information on this is welcome
Venu
when you reverse the settlement this happen automatically - the FI postings are done as part of settlement and should reverse as well
The calculated values via KKA2 or KKAJ will remain so when you settle again these will be posted again.
If you want ot change the RA calculated values then suggest use KKA8 to delete the calculated values, then change whatever you want, run RA again and then settle to post the values to FI
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Hello,
We generally use Ra key S0001 method 14 RRB (resource related billing).
Normally when you have costs in progress(not yet invoiced), the system calculate a wip at the
end of the fiscal period (KKAJ).
I you make an invoice for this costs at the next period, the system must cancel the previous wip
and put the costs in the status COS ( cost of sales ).
Since we migrate from 4.5b to ECC6 we have big problems because invoices don't cancel the wip
anymore.
Can you help us?
Hi,
For RA method 14 please find the link,may be you are missing some config.
http://help.sap.com/saphelp_di471/helpdata/EN/90/ba6f37446711d189420000e829fbbd/frameset.htm
Muzamil
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