RA results before TECO and after TECO

[Former Member]

Hi Experts

In a customer project we have ;

Plan Revenue= 10000

Plan Cost= 5000

Actual Cost=3000

Actual Revenue=5000

Now i run RA (Using revenue based method-with profit realization) results are ;

Plan Revenue=10000

Plan Cost=5000

Actual Cost=3000

Actual Revenue=5000

COS(Cost of sales)= 2500

WIP= actual cost-cos=500

Capitalized Profit= 500

But, now if i set the status of the project as TECO. and the run RA, the results are;

Plan Revenue=5000

Plan Cost= 3000

Actual Cost=3000

Actual Revenue=5000

COS=3000

WIP=0

It shows that system is replacing the plan values by actual values .So i just want to confirm whether it is a standard/correct process or is there something wrong?

Thanks..

[Former Member]

closed

[Former Member]

Check the Valuation Methods customizing in transaction OKG3 for both the REL as well as TECO status. The results that you have posted in your thread are influenced by these settings. I think this is the standard behaviour of the system. You can understand this in a better way from your CO consultant.

You can also check whether the Final RA field is maintained as 'X" for TECO Status. If yes then all the inventory and reserves created are set to zero and the Cost of Sales is equal to Actual costs.

[Former Member]

Thanks ..Very helpful answer

[Former Member]

Discarded..Please ignore.