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sales order reserve exposure with Tcode kkak

Hello All,

I have a sale order in which there is no actual. But whenever, i use the tcode KKAK: Actual Result Analysis, system is giving me some reserve in the form of COS(Cumulative) for the line item 40 and for the other line items(10,20 and 30) it is not giving any value. On further investigation, i found that it is picking the same value from EK02(SD Condition). So any one can guide me why it is coming.

Any kind of help is appreciated !!

Regards,

Mohit

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  • Posted on Dec 09, 2011 at 04:32 PM

    Mohit,

    Results Analysis data calculation is not only dependent to actual values, but plans and even commitments as well. Therefore based on the RA method selected, system goes and checks all dependent objects (PO, Svc Order, PP Order, IO etc) then calculates the values and posts to FI/CO. The question is what type of RA is more fitting to your business model? You need to give more thought on this question.

    Regards,

    Dave

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