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Former Member

POC method revenue in excess of billing

Dear All

We have a requirement ot have multiple accounts for revenue in excess of billing. I checked the possiblity and since it is assigned at version level and I am unable to find any option for this. Can someone help me in this regard

Thanks and best regards

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2 Answers

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    Former Member
    Jun 27, 2009 at 06:17 PM

    In the RA version you have the option to maitain the cost element for revenue in excess billing.

    comming valutaion methods:

    RA Type: E

    Profit indicator: Q

    Valuation basis: Q

    Valuation level: S

    Profit basis: C

    Loss realization: E

    Define the posting rules for settlement to accounting, i think you have a RA category there.

    Rgds

    Sudhir Reddy

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    Former Member
    Jun 27, 2009 at 06:45 PM

    Dear Friend

    My requirement is more than one account for revenue in excess of billing. I know in okg2 we can assign the account and then link with gl account in okg8

    Regards

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