Dear SAP experts,
We are using result analysis with POC method 07 where we enter an estimate % on the WBS by month and we calculate the results based on planned costs & revenues. We are getting the POC in KKA2 correctly after running CNE1 (no problem on this).
In okg3 we user RA type L & profit indicator Q, valuation basis O & profit basis C.
The result is calculated correctly based on planned values ( POC % X planned costs or revenue) but the client need to have the result calculated every month based on updated planned costs.
Formula for Internal activities/confirmations: Updated planned costs = real cost + remaining work
We activted user exit 2 to have the planned costs calculated as above ( updated) but when we do this the POC in KKA2 is not getting coming anymore from the estimate but re-calculated differently and the cost of sales is still getting calculated based on the original planned value.
Example : Planned cost = 1000 , updated planned costs = 1500 , POC = 15 %
We expect the cost of sales to be :1600 x 15% = 240 but the system is calculating 1000 x 15% = 150
We are blocked now as we tried exist 1 & 2 without success and tried different scenarios in OKG3.
In user exit 1 we calculate the updated costs (1600 ) correctly without problem in the "Changes to plan Sata of Valuation"
Thanks in advance
Abdou Aoun