on 10-17-2008 10:41 AM
Hello, we are currently using RA under a Basis of work completed method, and this works well in our system. We are using the standard SAP functionality, and within our system this means revenue is recognised based on Earned Revenue = actual cost/planned cost x planned revenue. The system automatically processes accruals/deferrals on our projects taking into account the invoiced values also, as part of the RA & settlement process.
I need to find some information describing this process specific to this selection of method 07, and can't seem to find anything. I have tried saying it is Standard functionality but need to be able to explain alittle more about how this works.
Can anyone help with this, have they also produced something similar.
Points always awarded
I have sent the information to chandrasai and Virendra, as I can see their details in their profile. If anyone else would like the information please contact me through the details in my profile.
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For those of you who have asked for information, please send through your email addresses and I will forward what I have collated.
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I have managed to come up with some documentation, so please ignore this question
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