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Revenue Surplus posted in a project as a result of RA

Mar 21, 2017 at 03:36 PM

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Hi Experts,

In the month of Oct. 2016, some Revenue surplus via RA (KKA2) have been generated in a project 905884. gr55.jpgkka2-cjcd.jpg

When I checked the status history of project WBS elements, I do not find any RA key on top or child WBS during 2016. Business user removed the RA key from WBS in 2015.

I am wondering, when there is no RA key; how system executed the RA and generated Revenue surplus and other RA values in 2016. Also, if I see the RA calculations (RA Line items) via KKA2;

I could not correlate the values as per Revenue based profit realization method. Kindly suggest, how the system calculated Revenue surplus.

Business wish to reverse that Revenue surplus value and do not want to get it posted automatically again on project.

Please suggest.

Attaching the screen shots.

Thanks in advance!

Best regards,

Sandeep Kumar Vijay

gr55.jpg (330.5 kB)
kka2-cjcd.jpg (990.7 kB)
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2 Answers

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Former Member Mar 21, 2017 at 03:55 PM
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Hi Sandeep,

Your gr55.jpg is report belongs to year 2014 and period 10.

KKA2 is proven program i don't see any inconsistencies in it. Can you please re analyse your data properly.

Thanking you

Vengaiah

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Sandeep K Mar 22, 2017 at 01:22 PM
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Thanks Vengaiah.

It is 2017, not 2014.

Shall I pasted here RA configuration as well?

Regards,

Sandeep

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