I have the following requirement and am wondering if there is any betterway or configuration available to meet this. I have changed the RA valuation method from 14 to 15 to move unbilled cost to COS. But with this method there is no way we can distinguish unbilled COS and billed.
When I ran KKA2 (val method 15) the screen display the following results.
COS Amount Currency WIP amount Currency
Project : S-XXXX $100 $50
Question is : I want to distinguish or reclassify the amount in COS like unbilled COS and billed COS based on business transactions.
When I ran KKA2 (val method 14) the screen display the following results.
COS Amount WIP amount Simulated Rev
Project : S-XXXX $50 $50 $50
Question is : The problem with this method is, CJIF or any where in the system the simulated revenue is not stored and user wants this value.
Please let us know what's the best approach and the solution to meet the mentioned requirement.