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Re: RA Key with No result analysis

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Hi Vengaiah,

 

For your suggestion 1,

Does not work for me because its the same company code. I have one project with different WBS having different RA key based on revenue treatment they want.

For one WBS we are using RA based on revenue plan, which is working fine.

For another WBS (parallel level) we have some T&M portion of the contract where we want to recognize revenue and cost as its posted. But want to settle to FI & Profitability. Here we do not want RA to calculate unbilled, surplus, inventory, reserve.

 

On Suggestion 2,

Transfer to accounting tick  is on RA Version right? Can this be specific to RA Key

I have one RA Version to use for both RA Keys.

 

On suggestion 3,

does it also stop/control creating on unbilled/ surplus revenue? I do not want any unbilled or surplus either.

 

Appreciate your suggestions.

 

Thanks,

Krishna


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