RA calculation and hierarchical settlement

Hello PS gurus,
I am working with multilevel project structure. Example: Network>3rd Level WBS>2nd level WBS>1st Level WBS (billing element).
Cost from Network are settled to 3rd Level WBS at first (via automatically generated settlement rule to attached WBS, as SAP defaulted standard).
But I am having issue transferring the costs from 3rd level WBS to higher level in order to have all costs on the top level WBS (billing element).
Question:
Should I somehow modify my settlement strategy in order SAP would treat hierarchical structure of WBS during settlement (I tick with hierarchy and with orders in CJ88), or I can somehow do result analysis grouping costs from different WBSs without settling it to billing element at first and comparing it with revenue from billing element.
Appreciate your help
Donatas

Thanks for your quick reply Pillai,
Regarding your questions: "what issue are you facing while transferring costs from 3rd level to the top? This should not be a point of concern since your billing element is the top level. When you run RA all the costs on the subordinate WBS elements will be taken care of automatically"
If I correctly understand your remark RA counts all cost from subordinates WBS elements that are linked to that billing element so settlement from subordinate WBSs to RA WBS is not needed as the initial step?
I am facing the problem that costs is not transferred from 3rd level WBS to the 2nd level WBS and therefore to top level - Billing WBS on which RA is run, as I was thinking (maybe wrongly) to settle all costs from subordinate WBS to RA WBS (as mandatory step) and only afterwords carry Result analysis.
Thanks

Similar Messages

  • List of orders for which varience calculated and settled

    Dear Friends,
            How to list out the production orders for which variance calculated and settled by each period wise,Please give me a solution.

    Hi,
    U can find some status of order in COOIS T code or in Order it self.
    Go to COOIS
    Select the option in status field.
    SETT - Order Settled,
    SETC - Settlement Rule Created
    SETM - Settlement rule created manually.
    TECO - Techo  (Once order is Completed).
    without techo order is not settled.
    Regards,
    Pavan PP

  • How to prevent BPC from automated calculating for hierarchies / nodes?

    Hi experts,
    I am looking for a practicable way to prevent the system from automated calculating for hierarchies, and especially for nodes within hierarchies?
    Let's say, I have ENTITIES (AS A HIERACHY) in rows and ACCOUNTS in COLUMNS. Now I want the system to block adding up the values for one specific account on node XY. Instead of the sum of all base member entities, the cell for account XY should be left empty.
    Is there a practicable way to deal with this?

    Hi Stefan,
    you can prevent the system to calculate a node by editing the Formula Property  in the Dimension.
    You can insert 0 or null to the Formula field for the specific element.
    But in this case the values from your leaf elements lying under your node wont be calculated  even in higher hierarchy nodes.
    For ex.: with the following structure
    -A
    ---A1
    A11
    A12
    ---B1
    B11
    B12
    If you set A1 to 0, the top node A will only be calculated by values of B1
    Regards
    Jörg

  • Percentage rate settlement and amount settlement

    What is the difference between percentage rate settlement and amount settlement and how does this impact settling orders?

    Order cost will be settled to some settlement receivers.
    1. If you maintain Percentage, based on the percentage entry, cost will be distributed among different receivers.
    2. If you maintain Amount, directly amount can be entered & will be settled.
    For example, order cost is 1000 & settlement receivers are 4 different cost centers. We have cost center as CC1, CC2, CC3 & CC4.
    Settlement % for each cost center as follows:
    CC1 -> 20%
    CC2 -> 10%
    CC3 -> 35%
    CC4 -> 35%
    Then cost will be calculated accordingly, settlement will happen.
    Also you can enter amount against each cost center.

  • Whenever I try to open an app on my Mac it just bounces on my dock and then settles. At first it bounced the disappeared, and then I had to reinstall it, but now it just bounces. Any help?

    Whenever I try to open an app on my Mac it just bounces on my dock and then settles. At first it bounced the disappeared, and then I had to reinstall it, but now it just bounces. Any help?

    Try one or more of the following:
    > Restart Your Computer
    > Uninstall and Reinstall iTunes
    > Reset iPod (nothing will get deleted)
    > Look in My Computer (Windows 98, XP) OR Computer (Windows Vista or 7) and see if your iPod is in there.
    In some cases (and this happened to me before) plug your iPod in and out your computer a few times. It should get it going. If not, then I strongly recommend starting your computer.

  • How do I create a 1d array that takes a single calculation and insert the result into the first row and then the next calculation the next time the loop passes that point and puts the results in thsecond row and so on until the loop is exited.

    The attached file is work inprogress, with some dummy data sp that I can test it out without having to connect to equipment.
    The second tab is the one that I am having the problem with. the output array from the replace element appears to be starting at the index position of 1 rather than 0 but that is ok it is still show that the new data is placed in incrementing element locations. However the main array that I am trying to build that is suppose to take each new calculation and place it in the next index(row) does not ap
    pear to be working or at least I am not getting any indication on the inidcator.
    Basically what I am attempting to do is is gather some pulses from adevice for a minute, place the results for a calculation, so that it displays then do the same again the next minute, but put these result in the next row and so on until the specifiied time has expired and the loop exits. I need to have all results displayed and keep building the array(display until, the end of the test)Eventually I will have to include a min max section that displays the min and max values calculated, but that should be easy with the min max function.Actually I thought this should have been easy but, I gues I can not see the forest through the trees. Can any one help to slear this up for me.
    Attachments:
    regulation_tester_7_loops.vi ‏244 KB

    I didn't really have time to dig in and understand your program in depth,
    but I have a few tips for you that might things a bit easier:
    - You use local variables excessively which really complicates things. Try
    not to use them and it will make your life easier.
    - If you flowchart the design (very similar to a dataflow diagram, keep in
    mind!) you want to gather data, calculate a value from that data, store the
    calculation in an array, and loop while the time is in a certain range. So
    theres really not much need for a sequence as long as you get rid of the
    local variables (sequences also complicate things)
    - You loop again if timepassed+1 is still less than some constant. Rather
    than messing with locals it seems so much easier to use a shiftregister (if
    absolutely necessary) or in this case base it upon the number of iterations
    of the loop. In this case it looks like "time passed" is the same thing as
    the number of loop iterations, but I didn't check closely. There's an i
    terminal in your whileloop to read for the number of iterations.
    - After having simplified your design by eliminating unnecessary sequence
    and local variables, you should be able to draw out the labview diagram.
    Don't try to use the "insert into array" vis since theres no need. Each
    iteration of your loop calculates a number which goes into the next position
    of the array right? Pass your result outside the loop, and enable indexing
    on the terminal so Labview automatically generates the array for you. If
    your calculation is a function of previous data, then use a shift register
    to keep previous values around.
    I wish you luck. Post again if you have any questions. Without a more
    detailed understanding of your task at hand it's kind of hard to post actual
    code suggestions for you.
    -joey
    "nelsons" wrote in message
    news:[email protected]...
    > how do I create a 1d array that takes a single calculation and insert
    > the result into the first row and then the next calculation the next
    > time the loop passes that point and puts the results in thsecond row
    > and so on until the loop is exited.
    >
    > The attached file is work inprogress, with some dummy data sp that I
    > can test it out without having to connect to equipment.
    > The second tab is the one that I am having the problem with. the
    > output array from the replace element appears to be starting at the
    > index position of 1 rather than 0 but that is ok it is still show that
    > the new data is placed in incrementing element locations. However the
    > main array that I am trying to build that is suppose to take each new
    > calculation and place it in the next index(row) does not appear to be
    > working or at least I am not getting any indication on the inidcator.
    >
    > Basically what I am attempting to do is is gather some pulses from
    > adevice for a minute, place the results for a calculation, so that it
    > displays then do the same again the next minute, but put these result
    > in the next row and so on until the specifiied time has expired and
    > the loop exits. I need to have all results displayed and keep building
    > the array(display until, the end of the test)Eventually I will have to
    > include a min max section that displays the min and max values
    > calculated, but that should be easy with the min max function.Actually
    > I thought this should have been easy but, I gues I can not see the
    > forest through the trees. Can any one help to slear this up for me.

  • Calculation and posting of discount on Payment and on net amount

    Hello,
              My client would like to configure posting of discount on payment. The discount should be calculated on the net amount and should also adjust the VAT input tax amount.  Example:
    PO: 100 EUR, VAT 10 EUR, Gross amt = 110 EUR, Invoice recieved: 110 (-110 on vendor,100 is posted on GR/IR and 10 on input tax). When payment is done, discount amounts to 2.2 EUR ( 110 is posted on vendor account, -107.8 on bank account, -2 on discount account, -0.2 in input tax).
    Have anyone of you ever did this on SAP. Can you pleas explain me the steps if yes? Thank you for your help.

    Hi,
       I have already did a test with base discount on net amount and base vat on net amount check. When those are check, during good receipt the purchase account is debit with the net amount (gross -discount) and during invoice  the difference is then transferred to the purchase account. The tax is calculated on the net amount. This is not what we are looking for. For us we want to know if it is possible that during good receipt and invoice received everything is calculated without taking into consideration the discount received. It is only when we are doing the payment of the invoice that discount is calculated and the VAT amount is adjusted for with the discount received. Thank you for your help.

  • Line item and summary settlement in AUC

    Hi
    What is the difference between line item and summary settlement with reagrds to AUC,In what cases they are going to be used ,can any one provide me some examples.
    Thanks
    Lily

    Hi,
    In WBS, there would be n number of line items in the Investment Projects.
    So while doing settlement for those, we can decide whether to do on WBS based or Line items based.
    These settings will be done by CO people.
    Regards,
    Maheswaran.

  • Can you open a calculator and add or subtract within a cell?

    I am trying to see if there is a way to use the number pad as a calculator and add figures then enter into a cell for further use.  I want to eliminate the use of my adding machine if possible and just use my keyboard to do my additions and enter directly into my spreadsheet.  Is there a function that opens a calcultor for a cell, do the additions on the keypad, hit enter and have the total put into the cell?

    AG,
    Are you aware that OSX has, built-in, Calculator.app?
    With Calculator.app, you can make your calculations, Command-C to copy the result to the Clipboard, switch to Numbers and Command-V into the target cell.
    Jerry

  • Since upgrading to 10.6.8, I can't sync to my calculator and my ipod nano flashes yellow.   Could 10.6.8 have closed some ports needed?

    I have a TI-92+ calculator, and the TI Connect software to sync it.
    Since the 10.6.8 update, I can't access the calculator to add software.
    The cable reads as present in System Profiler.
    Also, my iPod Nano is flashing yellow but not mounting in iTunes.
    I am wondering if 10.6.8 is blocking a port the TI Connect software needs.
    The iTunes issue might be resolved by ripping iTunes out, deleting it, and reinstalling it.
    But I tried that with TI Connect and it didn't help.
    I just got a bunch of software to put on the calculator and can't access it !

    It depends on what iMac you have. If it is an old PPC (G4 orG5) iMac then no further upgrades are possible. If it an Intel iMac:
    Start by checking if you can run Snow Leopard:
    Requirements for OS X 10.6 'Snow Leopard'
    http://support.apple.com/kb/SP575
    (NB: PowerPC applications can still be run in Snow Leopard using Rosetta, but they will not work in later versions of OS X.)
    The OS 10.6 Snow Leopard install DVD is available for $19.99 from the Apple Store:
    http://store.apple.com/us/product/MC573/mac-os-x-106-snow-leopard
    and in the UK:
    http://store.apple.com/uk/product/MC573/mac-os-x-106-snow-leopard
    When you have installed it, run Software Update to download and install the latest updates for Snow Leopard to bring it up to 10.6.8, or download the combo update from here:
    http://support.apple.com/kb/DL1399
    Check via Software Update whether any further updates are required, particularly to iTunes.
    You should now see the App Store icon in iTunes, and you now need to set up your account:
    http://support.apple.com/kb/HT4479
    You can now upgrade to Mavericks OS 10.9 for free IF you have one of the following Macs, with not less than 2GB of RAM, and at least 8GB of available space on your hard drive:
    iMac (Mid-2007 or later)
    MacBook (13-inch Aluminum, Late 2008), (13-inch, Early 2009 or later)
    MacBook Pro (13-inch, Mid-2009 or later), (15-inch, Mid/Late 2007 or later), (17-inch, Late 2007 or later)
    MacBook Air (Late 2008 or later)
    Mac Mini (Early 2009 or later)
    Mac Pro (Early 2008 or later)
    Xserve (Early 2009)
    iCloud system requirements:
    http://support.apple.com/kb/ht4759
    If you cannot run Mavericks you can purchase the code to use to download Lion from the App Store (Lion requires an Intel-based Mac with a Core 2 Duo, i3, i5, i7 or Xeon processor and 2GB of RAM, running the latest version of Snow Leopard):
    http://store.apple.com/us/product/D6106Z/A/os-x-lion
    or Mountain Lion:
    http://store.apple.com/us/product/D6377Z/A/os-x-mountain-lion

  • How do I get my utilities folder with calculator and compass on my ipad?

    What happened to my utilities folder?

    The Calculator and Compass apps are not included in the iPad version of iOS, only the iPhone. You'll need to find an app that meets your needs in the App Store.
    Best of luck.

  • TS1702 Cannot get iPhone 4 to talk with Mac Lion using Numpad. Have updated, restarted etc. Have Screen Sharing on. It sees my computer but when I press keys on the NumPad there is no response. I have tried it on the Calculator and on Sibelius. Any clues?

    Cannot get iPhone 4 to talk with Mac Lion using Numpad. Have updated, restarted etc. Have Screen Sharing on. It sees my computer but when I press keys on the NumPad there is no response. I have tried it on the Calculator and on Sibelius. Any clues??

    Here's how to do it.
    1. App Store, iTunes Store should have the same AppleID on Computer and iPhones. (Free to share apps, music and books... )
    2. Person A uses the same purchasing account for everything (ie. email, contacts and ...).
    3. Person B have the same purchase account see no. 1 (for App Store and iTunes Store) but create a second AppleID for iCal, e-mail, contacts  and etc.

  • SAP HR INDIAN PAYROLL- FULL AND FINAL SETTLEMENT GUIDE

    Hi,
    We are implementing SAP HR for Indian Payroll and now trying to configure Full and Final Settlement . We have not integrated our system with FI yet completely. Can anybody please provide me with some link or documentation guide so that i can set up FnF in the system. Although there is data available on google and some of the forums but its not complete .
    Please help.
    Regards
    Neha

    Hi,
    I want to put another question to forum members linked to the above query only. As of now we separate the employee in PA40 personnel actions t-code, now if we use termination workbench, then Pa30 IT0000 does not get updated for the Separation action. In this case do we need to first run the Separation action in PA40 and then through Termination workbench also?
    Please help ASAP.
    Regards
    Neha

  • Consignment and pipeline settlement error

    Hi Expert!
    I have error when processing consignment and pipeline settlement for company code 4424. The error is "No message was found for partner 146073/company code 4424". Can anyone tell me what has going wrong and how to solve it?
    Thanks.

    HI,
    The MRKO Transaction only for settling the Pipe line and Consigmnet pscenarions.
    No effect if u maintain as like that.
    If u have doubt do one in Devlopmet.
    Regards,
    Andra

  • Consignment and Pipeline Settlement - MRKO

    Hi All,
    Is there any way to remove Zero and Negative values from 'Consignment and Pipeline Settlement' (MRKO). I am having material documents with Zero and Negative values and when I tried to Settle them, so that would not appear next time in the list, getting error "Zero value in amount is not allowed". Is there any way I can delete them so that these record will not appear in MRKO.
    Thanks
    Anil

    Hi Anil,
    How you are getting ZERO and Negative Vale for consignment?
    Consignment settlement will happens after withdrawal of goods or after Sales based on your Consignment Purchase Info record.
    Bye,
    Muralidhara

Maybe you are looking for