POC method revenue in excess of billing

[Former Member]

Dear All

We have a requirement ot have multiple accounts for revenue in excess of billing. I checked the possiblity and since it is assigned at version level and I am unable to find any option for this. Can someone help me in this regard

Thanks and best regards

[Former Member]

Dear Friend

My requirement is more than one account for revenue in excess of billing. I know in okg2 we can assign the account and then link with gl account in okg8

Regards

[Former Member]

Hi,

Can you brief the exact requirement condition in which you want have a split in the value of revenue excess of billing, which you want that system should post to several accounts after calculation.

Regards

Avisek Bhardwaj

[Former Member]

Hi

We met the requirement through activating user exit. Actually we had a requirement to have sep account for internal and external revenue

Regards

[Former Member]

Hello,

Please use Note 38070. That's the best solution.

I already implemented this and working fine

psconsultant

[Former Member]

I implement user exit and its working fine

[Former Member]

In the RA version you have the option to maitain the cost element for revenue in excess billing.

comming valutaion methods:

RA Type: E

Profit indicator: Q

Valuation basis: Q

Valuation level: S

Profit basis: C

Loss realization: E

Define the posting rules for settlement to accounting, i think you have a RA category there.

Rgds

Sudhir Reddy