Hello Thomas, thanks for your response! I was on holiday last week, so I couldn’t react earlier.Actually, we don’t use inventory for projects as our M1 postings for WIP go to accounts classified as cost. On the other hand, as I mentioned in my post, we use a workaround posting fake figures to project related revenue accounts (actually zero revenues and 0,01 quantity), and as soon as IFS perceives these postings, it will work fine. Therefore I think IFS doesn’t have problems with our cost postings when calculating POC. Moreover we don’t use capitalization of costs (as I understand your assumption), only capitalization of revenues applying POC based on actual costs. I hope this way it is clearer what my problem is.Another hint: If there are neither costs, nor revenues for a period, then IFS doesn’t throw this error message either, but creates a revenue capitalization posting of zero value. Regards,RGS
Hello HuguesG,We’re using Capitalize Revenue with POC Income first, but I think the POC figure is calculated the same way as with Cap Rev/Exp. On the Project screen under Project Management there is a sheet called Revenue. If you enter here revenue and cost in the Planned column, the system will automatically calculate profit and margin. This margin will be used as POC. Hope this helps.
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