Executing Results Analysis 

Use

You execute a revenue-proportional results analysis in the actual version. In this process, you require results analysis to correctly display the project order stock. As the payment triggers the invoice only on the clearing day of the FI document, you execute results analysis for the corresponding period.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Controlling node, choose Period-End Closing ® Single Functions ® Results Analysis ® Proceed ® Individual Processing

    Transaction Code

    KKA2

  2. Enter the following data:
    3.

    Field

    Data

    WBS element

    A-20###

    Period

    Period of the clearing date for the invoice

    Fiscal year

    Fiscal year of the clearing date for the invoice

    RA version

    0

  3. Choose .
  4. Choose .
  5. In the dialog box, choose .

    6. To save the results analysis for both the controlling area currency and the company code currency, you need to save twice.

  6. Choose .

Result

The system has assigned the cost of sales to the revenues incurred. It has also determined the stocks of work in process or reserves.