In the part of "Result Analysis data" in the result screen after RA operation, there is a field named L(r).
List of RA caculated values:
R(p) = Planned revenue for valuationC(p) = Planned costs for valuation
M(p) = Planned costs for complaints and commissions for valuation
S(p) = Planned special costs (cost of sales = actual costs) for valuation
L(real) = Realized loss
N(p) = Planned values not taken into account
R(a) = Actual revenue
C(a) = Actual costs
M(a) = Actual cost of complaints and commissions
S(a) = Actual special costs (cost of sales = actual costs)
N(a) = Actual values not taken into account
D(a) = Down payt
C(c) = Calculated costs
R(c) = Calculated revenue
C(av) = Valuated actual costs
M(av) = Valuated cost of complaints/commissions
POC = Percentage of completion
C(r) = Reserves for unrealized costs
R(r) = Revenue surplus
C(z) = Work in process (capitalized costs)
R(z) = Revenue in excess of billings
M(r) = Reserves for cost of complaints and commissions
COS = Cost of sales
R(n) = Revenue aff. net income
Related Topics:
SAP LIS - Wrong figures in Logistics Information System
List of standard Reports in MM
Project Status set to TECO
List of RA caculated values
Stop Commitments Before Release Of Projects
What is WBS element?
Aggregate POC Calculation
Dynamic Selection on Report Not Working
Informative and useful post .So thank you so much for sharing good post.Keep it up.I am waiting for your next informative post....Vendor Reconciliation
ReplyDeleteCFA Audit
Warehouse Audit
Informative & useful post. Keep it up. Much thanks to you such an incredible sum for sharing your beneficial blog. Duplicate Payment Audit
ReplyDeleteContinuous Monitoring
Duplicate Payment