Hello Expert,
I have a unique problem of in RA version 0, where I see this check box is activated. I don't want it to active.
1. Please let me know the process or menu path to do it.
2. Can you also provide some knowledge or documentation on this, specially what is the impact of this field?
RA Details:
| Controlling Area | XXXX |
| RA Version | 0 |
| Cutoff Period for Planned RA | 0 |
| Cutoff Period for Actual RA/WIP | 12015 |
| Rounding number | 0 |
| Cost component split | |
| Split creation/usage | |
| CECalculatRev. | 9XXXXXX1 |
| CECalculCosts | 9XXXXXX2 |
| CECapitProfit | 9XXXXXX3 |
| CEResFImmLoss(Cr) | 9XXXXXX4 |
| CEResImmLoss(Usg) | 9XXXXXX5 |
| CERes. loss (VA) | 9XXXXXX6 |
| CERevExcBill | 9XXXXXX7 |
| CERevSurplus | 9XXXXXX8 |
| CEProfitIncr. | 9XXXXXX9 |
| CEProfitDecr. | 9XXXXXX10 |
| CELossCreation | 9XXXXXX11 |
| CELossCanceltn | 9XXXXXX12 |
| CELossRealiz. | 9XXXXXX13 |
| CEVltdActCosts | 9XXXXXX14 |
| CEVltdAct C/C | 9XXXXXX15 |
| Legacy data transfer | |
| Deletion Allowed | X |
| Financial Accounting | X |
| Cross-company | |
| Usage RA version | C |
| CE variance | 9XXXXXX16 |
| CE Reduction REB | 9XXXXXX17 |
| Write CO documents | X |
| Orders can have WIP | L |
| Status control | C |
| Copy flag | |
| Assignment w/ RA key | X |
| Update with RA key | X |
| Cross-Company | |
| Object Currency in Results Analysis | |
| Reserved | |
| Reserved | |
| CE DownPay Surpl | 9XXXXXX18 |
| Operational RA Version | |
| Valuation View | 0 |
| VersActRAdata RelSet | X |
| ObjsSettledWithActlRA | X |
| Plan version | 0 |
| VersPlnRAdata RelSet | |
| ObjsSettledWithPlanRA | |
| Planned RA to Financials | |
| Posting rule RA key | |
| Plan Valuation | X |
| CE PlanRevVal | 9XXXXXX19 |
| CEPlanCostVal | 9XXXXXX20 |
| Reserved | |
| Reserved | |
| Save WIP Details | |
| Text | Version 0 |
Regards,
Shamik G