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Former Member
Sep 04, 2013 at 10:55 AM

RA method 15 ignoring certain Cost of Sales Cost Elements for its calculat

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Hi,

We are using RA method 15 to calculate revenue accruals for costs posted to a WBS element, but not yet billed.

We normally have cost of sales being posted to a GL / Primary Cost Element (type 1) 601000, with quantities, which is then picked up by RA correctly and which adjust the revenue accruals accordingly.

We are using a further GL / primary cost element (type 1) to post manual adjustments to (602000). This also has quantities posted to it. This is included in the configuration in OKG5, with the same settings as the cost element 601000.

For some reason, this account is not being included in the RA calculation.

does anyone have any ideas why this might be the case?

Many thanks in anticipation

Jill