on 03-30-2012 12:11 AM
I have a challenge in reviewing the project profitability in a report via S_ALR_87013543 report. I am using method 7 of POC based on progress analysis for revenue recognition in project system. This is configured in the results analysis key. The configuration requires that the revenue account to be configured in OKG8 as a GL account that is not a cost element. My problem is when I use S_ALR_87013543 report which is based on cost element, which is not showing up the GL account in which the adjustments for periodic revenue recognition is made.
I tried using a cost element in OKG8 by making the error message to a warning. But still my objective is not achieved, because the revenue adjustment posting that is generated by KKA2 followed by CJ88 does not carry the WBS element as the CO object.
Sridhar,
I think revenue account GL should be connected to a Revenue element ( cost element configured with category "Revenue"). Let me know if that works.
rgds
Saurabh
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