Hi Hrusikesh,
Thank you very much. I got a good hint about the solution by your answer.
I could not phrase my question completely. May be after reading this, you can help me out.
Actually,my internal order is getting triggered through CRM. Now, incase of contract orders,revenue is to be recognized on a monthly basis although contract term to raise a billing is on quarterly basis. We are also recognizing cost which is based on some percent of revenue. Let's assume we are recognizing 60% as a cost for the revenue to be recognized on a monthly basis which is total contract amount divided by number of months?
Will you please explain for the following?
1) What role result analysis plays in case of revenue is posted to Internal order?
2) What method of valuation I should use for Result analysis?
3) Will I be able to settle internal order to COPA (periodic settlment). I assume to settle the internal order,the ststus of the order should be TECO or DLV
4) If the order's status is not teco, then will system treat all cost line items as WIP ? If so, then what about the revenue item flowing to my internal order.?
regards,
makrand