Cost Report of Revenue bearing service order (order Type SM02) with RA Key Items Valuation method 15 – Derive Revenue from Resource-Related Billing and Simulation of Dynamic Items.ĬOS = billed costs (20 (cost of spare on GI to order in this case)) + costs not yet billed (400 (10 hr 40/hr)) + rejected costs (0) = Eur 420.RA screen shots (illustrative example – 1) Note : RA is relevant for service order which is in status REL and TECO. This is a typical service order which is in process during the month end. Service order has to be in REL (released) status, actual cost should be posted to order, Billing may or may not be done. Note : One RA key can be assigned with on RA method.Ĥ.4 Define Assignment for Results AnalysisĤ.5 Define Posting Rules for Settlement to Financial AccountingĤ.6 Maintain Number Ranges for Results Analysis Documentsĥ. SAP Customizing Implementation Guide > Controlling> Product Cost Controlling> Cost Object Controlling> Product Cost by Sales Order> Period-End Closing> Results Analysis>Ĥ.2 Define Valuation Methods for Results Analysis SAP Customizing Implementation Guide > Controlling> Product Cost Controlling> Cost Object Controlling> Product Cost by Sales Order> Period-End Closing> Results Analysis> Create Results Analysis KeysĤ. SAP Customizing Implementation Guide > Plant Maintenance and Customer Service à Maintenance and Service Processing >Maintenance and Service Orders> Functions and Settings for Order Types > Costing Data for Maintenance and Service Orders >Assign Costing Parameters and Results Analysis Keys. Revenue bearing service order (Order type SM02)SAP Customizing Implementation Guide > Plant Maintenance and Customer Service >Maintenance and Service Processing >Maintenance and Service Orders> Functions and Settings for Order Types >Configure Order Types.Key Configuration node of Service Order (in Maintenance Order Processing and Controlling solution component). In this blog Result Analysis run with both these valuation methods are illustrated with system screen shots for revenue bearing Service order (order type SM02).

Revenue affecting net income = Actual revenue + Revenue in excess of billings.ĬOS and revenue affecting net income are transferred to profitability analysis (CO-PA) using settlement.The inventory values WIP and revenue in excess of billings are posted to financial accounting and profit center accounting using settlement Revenue in excess of billings = Simulated revenue for costs not yet billed Derive Revenue from Resource-Related Billing and Simulation of Dynamic Items (valuation method 15).ĬOS = billed costs + costs not yet billed + rejected costs. Revenue affecting net income = actual revenue.Ĭost of sales (COS) = billed costs + rejected costs.Ģ. Work in process (WIP) = cost not yet billed.

Derive Cost of Sales from Resource-Related Billing of Dynamic Items (valuation method 14).

There are two valuation methods for resource-related results analysis: The DIP (Dynamic Item Processor Profile) is used to calculate the results analysis data. Resource-related results analysis is one variation of results analysis. Results Analysis (RA) is a functionality in SAP Controlling to valuate ongoing, unfinished activities, such as service orders, production orders, internal orders or projects at month-end.

Swipeselection typestatus