Results Analysis: WBS settlement approach when PA has not been activated?

Greetings all,
We need to implement RA for our revenue projects in PS, but Profitability Analysis (PA) hasn't been activated and may stay that way. Is there any other suitable settlement receiver in this case?
One cannot settle revenues to Cost Centres.
Settling to revenue Orders may(?) remove costs from PS costs reporting and one would need an order per profit centre.
Setting to GL? (is this plausible? how?)
I thought of settling to SD order item, but item is account assigned to project for cost/revenue reporting in PS and I don't think SAP then allows settlement back to SD item as a cost bearing object?
Any ideas please?
Could PA be activated very simply (without a large implementation effort)?
Thanks in advance...
Charles.

Hi Virendra,
I see that the FI posting is purely FI and doesn't have any corresponding CO documents. The origin for the PC document is '1' (PC), and the P&L GL accounts for the RA-FI auto postings were not allowed to have CO costs elements linked and don't have CO account assignment to project. This means that the project reports don't reflect any RA adjustments. The RA reports also don't show values per period, RA doesn't seem to post line items (report is blank - config?) and it's not possible to know what's been posted to FI (settled) per project (RA calculated versus posted to FI).
We ideally require to see the RA actual posting against the project as a line item. Is this configurable - have I missed something?
Regards,
Charles.

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