revenue based poc RA analysis

[Former Member]

in revenue based POC RA analysis, what determines the RA category? because in one SAP implementation project, RA category is POCI and POCS

in another project, it is WIPR, RUCR, COSR. so why RA category different?

which business requirement need to use RUCR and which business requirement need to use POCS?

[Former Member]

Hi Robin,

Based on company accounting rules RA calculation methods can be different for different projects.

In case of POCI and POCS,RA calculation  PoC(Percentage of Completed) method might be using and In case of WIPR,COSR, CCM(completed contract method) might be using.

Thanks,

Rau

[Former Member]

In complete contract method, should we use WIPR or WIPP for capitalized cost (WIP), how is WIP differ from COSR(calculated cost)

if using POC method, POCI/POCS

, can it be revnue based (derive calculated cost from actual cost completion percentage)?

Thanks

[Former Member]

Hi Robin,

Based on your accounting process,use WIPR or WIPP.mostly use WIPR

WIPR -->Work in Process with Requirement to Capitalize         

WIPP--> Work in Process with Prohibition to Capitalize         

If a project in REL status WIP is calculated,in this case you assign WIP account to WIPR and posted to WIP account.

If project is in TECO status,WIP is cancelled and Cost of sales calculated,so in this case,COSR assigned to GL account.

COSR-->Cost of Sales with Requirement to Capitalize  

I think you can use    

POCS-->Revenue Surplus (POC Method)    

Thanks,

Rau

Thanks,

Rau                              

[Former Member]

when we use KKA2, does it generate accounting entries? if it generate accounting entries, what it looks like in cost based and revenue based?

in cost based KKA2, there is no WIP, so how to display the last KKA2 result, I run KKA2 in last month

[Former Member]

Robin,

KKA2 doesn't generate accounting documents.you have to settle project after KKA2 to generate accoutning documents.

Thanks,

Rau