Solution : https://service.sap.com/sap/support/notes/498213 (SAP Service marketplace login required)
Summary :
This SAP Note discusses the processing of credits from settlement within results analysis for objects such as orders or WBS elements. Credits from settlements are not usually considered in the results analysis as they could distort income-impacting calculations notably costs and revenues affecting net incomes. The note specifies that credit from settlements will decrease actual costs, potentially leading to incorrect income calculations. Specific scenarios where credits from settlements are accounted for are detailed, such as when an object without revenues is settled, or when subordinate objects are linked to a primary WBS element for accrual.
Key words :
unrealized costs / complaint / commission revenue affecting net incomes = actual revenue + inventory, costs affecting net income = actual costs - work-, revenue affecting net incomes, costs affecting net income, internal business volume results analysis, o1 + o2 + o3 + o4 +, generated - revenue surplus, actual costs, produce incorrect results, results analysis calculates
Related Notes :
| 1519374 | Credits from planned settlemt are not taken into account |
| 525009 | Manufacturing orders for WBS elements in results analysis |
| 441994 | RA: reconciliatn Profitability Analysis w/ Financial Accntg |