RA with S/4HANA

[Former Member]

Dear colleagues,

My understanding is that in S/4HANA we cannot have a secondary cost elements without a corresponding GL accounts.

But does it mean that for every CO document with secondary cost elements there will be a corresponding FI document?

When RA is calculated we will have a CO document in RA version, but naturally there should be no FI document associated?

Can anyone summarise the changes to RA configuration that are relevant is S/4HANA?

Thanks,

Peter

[robin_mcgee · Accepted solution]

Hi Peter,

Can you please check the below note and check if it's relevant to your issue:

1939621 Calculate Work in Progress & Actual Result Analysis: Sales Orders

Thanks,

Robin

[Former Member]

Hi,

RA - Revenue accounting and reporting?

[robin_mcgee]

Hi,

From my understanding, RA is results analysis while dealing with CO issues. In this case, the Revenue accounting and reporting you are referring to belongs to component FI-RA and should therefore be logged under finance and not controlling.

Thanks,

Robin