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Feb 25, 2009 at 03:52 AM

Chaning fo RA method in the midle of the Project /Year

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Dear CO/PS gurus,

We have implemented a PS module for one of our customer in Jan-2008 and went live also on 02-01-2008. They have completed may project settlement till Jan-2009,

During the Auditing the auditor has raised aobjection that thier method of recognizing the cost and the revenue is worng and need to change the method based on Actual Cost and Actual revnue.

but when i change it the system settling once again all the cost and the revenue which has been settled alraedy,

Any one have any suggestion on thsi?

with Regards