Solution : https://service.sap.com/sap/support/notes/38070 (SAP Service marketplace login required)
Summary :
SAP users note that the distribution of 'revenue in excess of billings' and 'revenue surplus' to specific line IDs is not standard within the SAP system. However, implementing customer enhancement 1 in the results analysis module permits this allocation. Users must configure the line IDs and associate them properly with revenue categories 'E' and 'K', following detailed customization instructions. Additionally, programming adjustments including correction notes up to SAP release 3.0C and the alignment of customizing elements such as the disselection of 'Split Creation/Usage' are required. The process also includes updating the custom fields in results analysis with relevant codes and entering line ID relevant data for financial postings.
Key words :
programming activities create customer enhancement 1, 'split creation/usage' indicator, assign dummy cost elements, revenue affecting net income, original revenue cost elements, revenue line id e01, results analysis cost elements, enhancement line id w00, revenue line id e00, create customer enhancement 1
Related Notes :
| 1032262 | KEAW: Differences in WIP due to Note 38070 |
| 398627 | INFO: CO-PC-OBJ (Results analysis/WIP calculation) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 26002 | Cust.enhance 1 of results analysis, doc.enhance |