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Reversing the Results Analysis after settlement

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

virendra_pal
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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?

Former Member
0 Kudos

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

Answers (0)