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Maintain settings for results analysis key

In this step, you make the settings required by the results analysis key to determine the incoming orders value.

Activities

The following settings are necessary:

For new orders and order cancellations, this specifies whether the order history is determined for the whole project or for the billing element. In the case or order or plan chagnes, the order history is determined for the billing element.
Specifies the valuation basis for determining the incomoing order value.
You use this indicator to stipulate that the order items assigned to the billing element are billed on a resource-related bassis, and the valuation basis for incoming orders is always on the bais of accrued actual values.