sanjay2210.msl
5th November 2011, 14:11
Hi,

Thsi is sanjay singh, i am facing problems in project extension type provisional amount.

Do anybody have any knowledge or any document regarding this , plz share with me.

" Impact of negative provisional amount generated under sundry cost object in tpppc2811m000, when we invoice this amount it reduces the revenue and increases the WIP".

I want to know the whole concept of this extension type.

Thanks
Sanjay singh

nishantkaushik
5th November 2011, 14:46
Sanjay

It generates -ve amount in case of actuals incurred for that extension is less than the provisional amount. This type of extension is used to settle the differences between actuals and provisional amount mentioned for that extension.

sanjay2210.msl
5th November 2011, 14:51
Nishant,

it is clear to me why it generates -ve amount. My problem is its financial impact, it should only let me invoice the actuals , why it is letting me invoice the negative amount which has not been incurred , and also it reduces my revenues by that amount and increases my WIP cost.