 (2).jpg)
2 months ago
21
Dear Experts,
We are presently utilizing SAP ECC system. We are doing a rollout of a institution which has a spell unrecorded day of 1st August 2024 (Transfer Date is not the 1st day of the Fiscal Year) The existent bequest strategy is simply a non SAP system.
With ECC, the the gross based effect investigation volition beryllium utilized to find enactment successful advancement and Reserves for Unrealized costs.
On the spell unrecorded date, the expectations is that unfastened WBS elements volition besides beryllium transferred successful ECC system.
I person the beneath situation:
Planning details are arsenic below:
The readying borderline is 40%
on the past time successful Legacy system, determination is lone outgo booked against the WBS
The outgo is settled successful the bequest strategy by capitalizing the outgo arsenic Work successful progress.
on the spell unrecorded day 1st August'2024, we person existent costs and existent revenues
Note: The outgo of bequest play (1500) has been posted successful the ECC strategy and is displayed successful existent values successful the WBS report.
When the KKA2 is run, the, to day existent cost, are coming arsenic 2500 (1500 +1000) and existent gross is coming arsenic 3000. As the Revenue based exemplary is selected for effect analysis, the strategy calculates correctly the outgo of income and calculated nett based connected planned gross borderline of 40%
System besides calculates the WIP magnitude correctly arsenic 700 for till date.
The contented is that I americium expecting that strategy posts an introduction of 800 (1500-800=700) to trim the WIP to bring the WIP to 700. But erstwhile the colony is run, the strategy is posting further 700 successful WIP.
Due to this the equilibrium successful WIP is becoming 2200 (1500 + 700 = 2200)
How bash I get the strategy to get the WIP reversed by 800?
Do fto maine cognize if further accusation is required from my end.
Regards,
Jared Antao
