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WBS - Project with Revenue - Margin Analysis not updated

sandeep_ranade
Explorer
0 Kudos
334

Hi Team,

We have client scenario, wherein as part of purchase Project/WBS need to be used and it need to be settled to Profitability segment.

Considering in Public Cloud only project with project profile "Project with Revenue" can be settled to profitability segment, we planned to use it for above scenario.

But when we are posting Good receipt to WBS with project profile "Project with revenue", values are not updated in margin analysis.

Request you to help with it.

Regards

Sandeep

SAP S/4HANA Cloud Public Edition Finance

Accepted Solutions (0)

Answers (1)

Answers (1)

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Hi Sandeep,

It's difficult to get the cause without system access.

Maybe you can consider to check the filter setting for the app.

Also compare with Journal Entry Analyzer for the actual journal entries created.

Best Regards,
Owen

sandeep_ranade
Explorer
0 Kudos

Hi Owen,

Thanks for your reply. Please find below screenshots of WBS master showing project profile.WBS_Project with Revenue.png

We used above WBS as part of Goods reciept. Below screenshot shows corresponding accounting document line item, showing WBS posted but profitability segment is not updated. 

WBS Posting_Without profitability segment.png

 Could you please help us? Please let me know if you need any more details. Thanks in advance

Regards

Sandeep

sandeep_ranade
Explorer
0 Kudos
Hi Owen/SAP Team, could you please help to resolve issue, based on the screenshots provided?