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Results analysis for a project to be settled to sales order rather than PSG

Former Member
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Hi Experts

My client has two company codes.

CC1 executes project construction for CC2. This is to be mapped as a customer project.

As far as project settlement is concerned, since PA is not activated, it is proposed to settle to sales order item.

In this situation, what would be effect of results analysis.

With out PA, how the postings need to be handled with WIP, Reserves, Inventory and Revenue.

warm regards

ramSiva

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Answers (1)

Answers (1)

Former Member
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Hi,

I have had this problem earlier, If PA is not abailable you have put in the settlement rule as not to be settled.

And for the postings have to be managed using the GL accounts that we give in the result analysis configuration. There is not much flexibility for customization here in this scenario. But you can do as much as possible using the diffrent result analysis categories.

So for the reserves WIP inventory and revenue use result analysis category to segregate them by GL account

Thanks

Naveen