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WIP-RA category

Hi ,

My client needs WIP to be posted to two different G/L a/cs.Let me know whether I can maintain one more Version and assign RAKey to it.

Let me know the impact of Result Analysis Category which we will see at th etime of config automatic postings.



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  • Posted on Aug 07, 2008 at 02:36 AM

    Can you please provide more information? It is not clear when you just say two different GL accts.

    Your RA category has no connection with GL accounts.

    Your Results Analysis category is based on Currency and Valuation profile (t.code 8KEM). If you have C&V profile active (meaning you created one), then for each category (upto 3 valuations allowed), you will have an actual version, upto 3 versions. If you do not have C&V profile created (meaning not active), you will have only one plan/actual version 0 (for legal valuation purpose).

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    • Former Member Former Member

      okg4....define the gl a/c for ra category and cost element combination....I am assuming you want to post to two gl accounts two different components of the wip....if this is not correct then please clarify as to the meaning of posting to two different accounts.

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