on 09-18-2012 6:35 AM
in the PS system for cost based RA analysis, where we can define "settlement of revenue in excess of billing" to EC-PCA? because I remember we can only settle to CO-PA or FI, so how settle to PCA is configured?
Hi Robin,
Revenue in excess of billings can be posted to FI/PCA, Go to OKG8 transaction and based on RA cost element,you can assign balance sheet account and P&L account.
Thanks,
Rau
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