Documents

0000710039

Description
0000710039
Categories
Published
of 2
9
Categories
Published
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
Share
Transcript
  SAP Note   Header Data Symptom  You perform results analysis on an object with revenue. How does that affect the settlement of the object into Profitability Analysis? Other Terms Reason and Prerequisites Solution  An object with revenue with results analysis key no longer settles the actual costs and actual revenues, instead it settles that which the results analysis displays in results analysis version 0 as affecting net income. SAP Note 502571 explains this using a project as an exemple. Read SAP Note 441994. That SAP note explains the reconciliation between FI and Profitability Analysis of objects for which results analysis has been performed. Objects for which results analysis has been performed are those for which a results analysis is run. The following outlines how the cost element structure is displayed for the value fields if there is a results analysis inbetween. If you want the cost element structure of objects for which results analysis has been performed to be reflected in a value field structure of Profitability Analysis, then proceed as follows: l In Customizing of results analysis ¡ Create as many line IDs as value fields that you want to see in Profitability Analysis (referring to objects with revenues and for which results analysis has been performed). ¡ In the assignment section, assign the cost elements to the line IDs in a structure that corresponds with the value field structure of Profitability Analysis. ¡ In the update section, assign results analysis cost elements (cost element category 31) to the line IDs. l In Customizing of the settlement ¡ In the PA transfer structure, assign the results analysis cost elements to the value fields via the source structure. The project structure of the WBS elements is not displayed in Profitability Analysis because results analysis aggregates via the hierarchy and only the objects for which results analysis has been performed are to be settled into the result, however, not the underlying objects. This is also valid for a sales order structure if results analysis aggregates via objects in this case. Validity 710039 - Results analysis: Integration with Profitability Analysis   Version  3 Validity:  24.02.2004 - active Language  English Released On  24.02.2004 23:50:39 Release Status  Released for Customer Component  CO-PC-OBJ-MTO Product Cost by Sales Order PS-REV-RA Results Analysis Priority  Recommendations / Additional Info Category  Consulting Software Component From Rel. To Rel. And Subsequent SAP_APPL 300 31I   40A 40B   45A 45B   46A 46B   46C 46C   470 470   500 500   Other Components    References This document refers to: SAP Notes   This document is referenced by: SAP Notes (2)  600 600   602 602   603 603   604 604   605 605   502571 Results analysis of project - meaning of billing indicator  441994 RA: reconciliatn Profitability Analysis w/ Financial Accntg 502571 Results analysis of project - meaning of billing indicator  441994 RA: reconciliatn Profitability Analysis w/ Financial Accntg 

Ssi

Jul 23, 2017
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks
SAVE OUR EARTH

We need your sign to support Project to invent "SMART AND CONTROLLABLE REFLECTIVE BALLOONS" to cover the Sun and Save Our Earth.

More details...

Sign Now!

We are very appreciated for your Prompt Action!

x