on 09-28-2011 9:59 PM
I have configured an RA key for WIP. How do I use this RA key to also determine Cost of sales when I set project status to TECO?
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Treatment is correct since actual costs are posted to COS at first then reclassified as WIP upon settlement. Upon status change to TECO, cancellation of earlier work in progress posted results in a reclassification of cost back to COS.
Hi,
Check the valuation method (OKG3) settings; if you have activated the expert mode then make sure you have maintained the data for TECO as well.
Regards
Sreekanth
I have a valuation method for TECO already but COS is still not determined. Maybe my config is incorrect? I have maintained it as follows:
RA type - Z - Cancel data of WIP calculation nd Result Analysis
Profit Indicator - J - Cost of Sales if Actual Revenue is not zero
What am I missing? Should the RA type be different?
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