on 09-04-2008 2:58 PM
Hi All,
Assuming all the RA settings done , what do we achieve by running t code KKA2?
Does it generate any FI , COPA documents or it just shows you costs and revenues associated with the WBS element.
Regards,
Reddy
Hi,
check this link.
http://help.sap.com/erp2005_ehp_01/helpdata/en/70/934e3d3e760645e10000000a114084/frameset.htm
Thanks,
Rau
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Hi,
Any expenses booked against a cost object (Project, WBS, Work Order, etc) are posted to expense accounts and shown in P&L statement. After the project / work order is complete, the expenses need to be capitalised to a Balance Sheet accout (inventory, asset, etc.). The process is called settlement. However, if a project / work order is still in work-in-progress at the end of a fiscal period, the accumulated expenses need to be temporarily capitalized to a balance sheet account to obtain an accurate financial statement (BS and P&L) for that fiscal period. This temporary capitalization process is called result analysis.
Thanks,
Rau
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