Hi
Suggest to achieve the following scenario on calculation the result analysis
Today cost to complete is calculated as the difference between the total actual costs and the total planned costs. This has only to contain the cost elements XXXXXX-999999
Furthermore, the results analysis key should make a provision for not invoiced revenue. It has to be calculated as the difference between total planned revenue and total actual revenue posted with cost element 3series-3series.
G/L account YYYYYY has to be used for the revenue posting
G/L account ZZZZZZ has to be used as offset account in the balance sheet.
Is this can be achived by creating a status as Invoice for the valuation method of the RA key defined in the config but where the difference can be calculated ?
Kindly help on the above
Thanks
PP
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