POC Base Revenue Recognistion

Dear Team,

We are in process of POC base revenue recoginization.

We selected RA method 3, cost based POC base RA.  POC is Actual Cost/Plan Cost*100 and Revenue will be POC % *Planned Revenue. Every month revenue will be recoginize. Incase of invoicing excess or under billing entries will be recorded.

This Result Analysis process is working fine and values are coming in RA Cost Elements.

Now we need to do settlement and entries should be as below (for revenue recognition)

From the configuration for settlement rule (Profile and Allocation Stracture) but we are not able to achive the above entries. We are able to get 1st and 3rd P & L entry, but not able to get BS Gl in the accounting entry for settlement.

Please help us to achive the target.

Thanks & Regards,

Sukhveer.