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Which result analysis Method is for WBS without sale?

Jun 27, 2017 at 01:46 AM

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Former Member

The WBS is for development. And there is no sales will be posted on it.

The cost of the WBS happened every month should be calculated as Cost of Sales.

So which result analysis Method is suitable?

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2 Answers

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Former Member Jun 27, 2017 at 12:55 PM
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Hi LinJie,

If WBS element is not selected as a billing element, you can not assign a Result Analysis key.

you can configure RA key as below and if this doesn't support, try different profit Indicator from the list.

RA Type :" E"
Profit Indicator:" I"

Thanks,

Rau

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Former Member

Hi Ratnakar,

Thank you for your answer.

But when WBSE is not selected as a billing element, I think I cant use RA Type "E".

If I use RA type "E", the system will have error.

I have tried all RA method below, It seems only method 13 "Inventory Determination "WIP at Actual Costs" for Objects Not Carrying Revenue" don't need billing element.

https://help.sap.com/saphelp_erp60_sp/helpdata/en/ee/cbd8530439414de10000000a174cb4/content.htm


But when I use method 13, I have another problem.

After I set WBS' status as TECO, and post data on this WBSE, the RA result seems incorrect.

Do you know why?

e.g.

June: 304,420CNY is posted on WBS

RA result: CLCO:304,420CNY,

VLCO:304,420CNY

-> settle

July:80,000CNY is posted on WBS

RA result: CLCO: -224,420CNY,

VLCO: -224,420CNY

-> settle

August:90,000CNY is posted on WBS

RA result: CLCO: 10,000CNY,

VLCO: 10,000CNY

-> settle

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Former Member Jul 05, 2017 at 01:09 PM
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Hi LinJie,

We have used the following settings to calculate cost of sales.

Thanks,

Rau


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