on 05-20-2011 3:07 PM
I have a scenario in result analysis as follows:
1. The customer pays the full amount at the start of the project (prepaid).
2. Before we incur costs this billed amount has to be deferred.
3. Once we start booking T&M to the project we would recognize the revenue based on a POC method.
4. We want the POC method to be quantity based. e.g. Planned hours divided by actual hours
How do we configure this scenario?
Check this note,
SAP Note 765748 - Results implementation for hours worked
Hope its useful.
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Gokul - I have done the config as per the this note but my scenario is qty with prepaid. Quantity part is taken care as I am getting POC based on planned hrs vs actual hrs after deploying the enhancement which is mentioned in the note.
Virendra - I have to use quantity based POC method as we need POC based on quantities
Hi Salim,
You should be able to use the standard RA methid 05- Quantity-Based POC Method
OR
Use the Method 07 POC Method on Basis of Project Progress Value Determination and adjust the Progress version so that the POC weighting should be Work
psconsultant
Edited by: psconsultant on May 23, 2011 10:56 AM
Gokul - I used RA method 05 - Quantity based POC method. In expert mode refer SAP note number 765748, create a line id STD and assign category "K" and the unit of measure "Hours" to the line ID "STD".create a statistical key figure ABGMNG in trans KK01. then iImplement Note 544420 for corrections, Create the customer enhancement 2 (Note 26957).
The above is for qty based RA. Now for prepaid instead of invoicing the DMR invoice the main sales order during the first month. once you run RA and settlement the entire amount is deferred. from next month onwards the accruals will happen based on cost of sales with corresponding deferrals
Thanks
Salim Shakir
Use the standard RA method 03 Cost based POC Method to accrue / defer the revenues (prepaid)
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