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Former Member

COS not calculated when I run kkaj even when project status is TECO.

I have configured an RA key for WIP. How do I use this RA key to also determine Cost of sales when I set project status to TECO?

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2 Answers

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    Former Member
    Sep 28, 2011 at 09:17 PM

    Hi,

    Check the valuation method (OKG3) settings; if you have activated the expert mode then make sure you have maintained the data for TECO as well.

    Regards

    Sreekanth

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    • Former Member

      I have a valuation method for TECO already but COS is still not determined. Maybe my config is incorrect? I have maintained it as follows:

      RA type - Z - Cancel data of WIP calculation nd Result Analysis

      Profit Indicator - J - Cost of Sales if Actual Revenue is not zero

      What am I missing? Should the RA type be different?

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    Former Member
    Oct 07, 2011 at 10:45 AM

    Treatment is correct since actual costs are posted to COS at first then reclassified as WIP upon settlement. Upon status change to TECO, cancellation of earlier work in progress posted results in a reclassification of cost back to COS.

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