Hi,
I have following requirement, please let me know whether this is possible in a standard way or with some workarounds.
1) Calculate result analysis with method 3 (cost basis)
Here revenue in excess of billing or revenue surplus is correctly calculating and settling in FI.
2) Post all cost (material, service, labour -PS confirmation) to WIP instead of P&L and post cost of sales during RA and reduce from WIP.
Refer attached screen shot for more details.7bfd3073-5e56-4ffb-83ba-c3251d4331c1.png
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