on 05-20-2014 5:51 AM
Hi All,
Need your help...
How do I in project systems create ZERO entries when I run profit recognition process for a project. This project has been set up in Project systems for our plant (Vehicle) under the Construction Profit Center
Is there an area in this setup that needs to be set so that it does not pull through the profit recognition when we run our monthly report for all the other WBS’s.
Your help in this matter would be appreciated.
Thanks and regards,
Roshan
Hi Roshan,
I assume you are using Result analysis to recognize profit. If yes then make use of user status on wbs. for instance if the user status of wbs is A then profit won't be recognized, once status is changed to B then profit recognition will happen. configure user status dependent RA.
Regards,
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