Results Analysis splitting POCS (Revenue Surplus)

Question

I am not able to split POCS between two different GL Accounts.  I am able to do it with VLRV with two different Line ID's; but can't do it with POCS.
On OKG2 Revenue surplus (POCS) is defined with cost element 982133.
On OKG4 I split revenue by the following
COArea  Vsn RAKEY (RVD) (E)  982284    " Revenue Domestic
COArea  Vsn RAKEY (RVI) (E)  982285     " Revenue International
On OKG5 I define the split of revenue accounts to RVD & RVI.
Account 311*** = RVD
Account 315*** = RVI
On OKG8 I am able to split VLRV to different accounts using cost element 982284 & 982285.  I do not know how to define a split of POCS because it used the cost element 982133 from OKG2 and was not defined by my split in OKG4.
My KKAI / KO88 Settlement works to split VLRV, but POCS goes to the same account.
How can I split POCS value between two different accounts based on if the revenue was international or domestic (same as my split I used for VLRV)?

Answer 1

Hi,
RA categories POCS (Revenue surplus) is updated with an RA technical cost element customized in OKG2, not that from OKG4. As a result, when you specify in OKG8 a cost element different from that in OKG2, nothing is selected from settlement.
If you need to distribute such RA categories as POCS between the RA lind IDs to post to different G/L accounts, you can use the solution of the Note 38070. Please, read this Note carefully.
POCI and POCS is undated on the database under the respective RA technical cost elements defined in the definition of the RA version (transaction OKG2). The matter is that POCI and POCS cannot be distributed to RA line IDs in standard and, therefore, the customizing in OKG4 is not relevant for these RA categories. You have, however, the following workarounds.
1. Use the user exit 4 (see the note 67793). In this case you    can assign two different technical RA cost elements for two different   RA keys and, consequently, two different FI posting rules (OKG8) to   settle to different G/L accounts for projects and internal orders.
2. Use of the user exit 1 with the coding from the attached note 38070.   With this workaround POCI is updated as WIP on RA line IDs W00,   W=1, ... and POCS is updated as the reserves for unrealized costs   (RUCR) on these RA line IDs under the respective RA cost elements   defined in OKG4 for line IDs W00. W01....
regards
Waman