Dear All,
I have created POC Method for RA WEBS Element and i have assigned to Revenue WBS Element. But the problem is client don't what to settle the Profit/Loss amount to GL means WIP Entry they don't what to post only POC entries they want to post.
For that i have created Revenue Internal Order then i settle the Profit&Loss Amount to Internal Order because we didn't use COPA
But the system settle the Profit&Loss Amount to Internal Order and it's effecting to WBS Element
For Example:
Actual Revenue: 0
Actual Cost: 10,000
Revenue Affecting Net Income 12,000.00
Cost of Sales 10,000.0
Reserves for Imminent Loss 0.00
Calculated Profit/Loss 2,000.00 (Settling to Internal Order)
Planned Revenues 60,000.00
Planned Costs 50,000.00
Plan Spec.Costs + Comm./Complaints 0.00
Planned Profit/Loss 10,000.00
POC (%) 20.000
Planned Profit (%) 20.000
Revenue in Excess of Billings 12,000.00 (Is Posting FI Entry)
Work in Process 0.00
Capitalized Profit 0.00
But Problem is when i am settling to Internal Order that 2000 is posting in Internal Order and WBS Element and total WBS elements reports are changing
Please give me the solution to Settle the P&L Amount without Effecting WBS Element OR to remove settlement rules and settle only Revenue Amount
Regards,
Swamy
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