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2842010 - Separate GL Accounts Required for Cost Correction Disclosure

Symptom

The same GL's are used for cost correction and cost recognition. For reporting disclosure however, the company requires cost corrections to be on separate GL otherwise the balance will net off with the recognized costs.

The RAR BRFPlus account determination however doesn't allow to assign different GL's for cost correction.

Is there a BADI that we can use to have a different account determination for cost corrections?


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Environment

  • SAP Revenue Accounting and Reporting

Product

SAP Revenue Accounting and Reporting 1.3

Keywords

FI-RA, GL, RA, CE, CO, cost, correction, RAI , KBA , FI-RA-CP , Revenue Accounting Contract Processing , Problem

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