Hi all,
On our project we are currently using 3 different method for RA, I am setting new RA method 15 and the calculations seems to be ok but I am not getting anything settle to FI only to COPA, below I am showing the configuration in place + the new one I am adding, thanks in advanced for your comments and suggestions! !Happy Quarantine !
RA VERSION CONFIG

We already have 3 different valuation method working on our system, method 03, 09 and 05, now we need to use method 15 for new business scenario, I am adding the config.

On the "Expert Mode" I have the following.

and for TECO I have

I am not doing configuration for any new LID as there is no new break of cost we have the same.
The assignment for result analysis I have the config open for all RA key currently set on the system so I am also not changing anything here as I have all also no new cost elements as source.

Then by RA KEY I define the update config, all cost I am setting as K and I have include UM.

Revenue are like these.

On the settlement configuration I am setting I already have config for RA category = ORAD, WIPR and RUCR and now for the new method 15 I am adding new RA category POCI
I was expecting for Excess of billing calculated to be settle to FI with above configuration but I am not getting any postings.