Dear SAP experts,
We have a business scenario where the requirement is to plan warranty cost on a WBS Element and it is expected that system will make warranty provision based on the plan cost once revenue is recognised after billing.
When actual warranty expenses is booked, system reverses provision to the extent of the actual amount till the WBS Status is set to TECO. Moreover system should be able to recognise COS based on the planned cost (non warranty) once billing activity is completed.
How can we handle this scenario ? How can we differentiate between Warranty Planning and non Warranty planning so that system can understand that for warranty planned cost, system need to make an expense provision and for the non warranty planned cost system needs to recognise COS ? What RA category we can use ? Can we have two different RA key in two level of WBS Element or we can achieve this requirement from one RA key ? Please throw some light on this.