Clarification on RA

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Clarification on RA

Post by Kadootty » Sun Jul 04, 2010 1:06 am

Dear Experts,

When we are running KKA2 for a period (eg. June), system automatically cancels (pass entries to reverse) WIP / Reserves for Unrealized Costs / Reserves for Imminent Loss for the previous period (eg. May).

Could you please explain when we need to use KKA8 (Delete RA)? What are advantage and disadvantages of Deleting RA ?

Please also explain if we use KKA0 to change cut-off period how the sytem will perform in KKA2 ?

Looking forward to hearing from you.

Thanking you.

Best regards,


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Joined: Tue Nov 02, 2010 6:25 am

Re: Clarification on RA

Post by BIKHU » Mon Nov 08, 2010 8:01 am

When you run RA , system creates provional entries for reserves for unrealised costs ( if actual costs are less than calculated cost) and reserves for immenent loss ( loss is recognised based on planned values). These provisional entries are getting cancelled subsequently based upon the situation.


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