Hi
We use resource related billing and use Result Analysis key. We have MRO.
We issue materials and book labor to a refurbished order.
We also assign a RA.
We also book revenue to this order through DIP profile.
The job will run for 3 months approx.
First 2 months no revenue only consumption of materials, labor and there may be some other expenses like
salary, Overtime or travel so on.
All debits to a refurbishment order will be the above expenses like material, labor and other expenses.
For example if job is started in June and this will be work in process till end of July
And August there will be revenue booking through DIP profile and resource related billing.
I need to know what should be configuration related from RA key for booking WIP expenses for first 2 months
and next August month where in our example we book revenue as mentioned above, we need to
Cancel WIP
Book the total expenses to Cost of Sales
In CO PA we need to have cost of sales to a Value field and the revenue to a separate Value Field.
Is it achievable? If yes please help me providing a solution to the above scenario.
Aparaajith
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