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RA For WBS Element (POC) Method

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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1 Answer

  • Mar 30, 2016 at 04:06 AM

    Hi All,

    can any one reply on this issue please.

    Regards,

    Swamy

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    • Hi Mustafa,

      Yes they want to post only POC Entries while settling the WBS element we have to define settlement rule so i have mentioned Internal Order because if i mentioned GL account system will post the entry but if i mentioned the internal Order system transferring the P&L amount to Internal order from WBS element so the total WBS reports are showing wrong

      Regards,

      Swamy