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Results Analysis with loss ("03" Cost-Based POC Method) EC&O

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Hi, Fellows.

 

We have a case for SAP EC&O (CO-PS) about Results Analysis with loss ("03" Cost-Based POC Method): Where has settled for 6 periods a project which since the fourth has generated lost. By the close of the project (period 6) full settlement was executed and the result was loss accounts in accounting balancee, instead  to the income statement.

 

 

The question is: Why not SAP system transfer the loss to accounting income statements?

 

 

At present we run the follow procedure:

 

1.- Cost Analysis (S_ALR_87013550 - Cargo en mon.objeto/ámbito consolid)

2.- Applied Overhead  (CJ44 - Individual Processing, Actual)

3.- Results Analysis Proceed (KKA2 - Individual Processing)

4.- Settlement Project (CJ88 - Individual Processing)

 

 

Attachment results analysis (POC) has been performed.


Analisis POC (1).jpg


Analisis POC (2).jpg

Analisis POC (3).jpg


Resultado POC (4).jpg





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