Re: [sap-log-sd] Revenue Recognition and not running the BDC at month end

Posted by raysudhansukumar
on May 24 at 10:11 PM
Hi Ravindra,

Please check standard SAP settings for your requirement. Also you can take
help of standard OSS message for configuration setting. Please find oss
numbers for your reference.

1135130
1172799
439572
536196
1265938.

You can plan your revenue recognition for both order related billing and
delivery related billing.As per SAP you can check setting as below
mentioned...

1. Have a new item category where revenue recognition field TVAP-RRREL
should be set to "D".
2. Plan to have new schedule line category.
3. Plan requirement class and requirement type as per your requirement.
4. Please check with your finance team about setting for "Results analysis
key" in requirement type setting.

Thanks
Sudhansu Ray

---------------Original Message---------------
From: sravindra_acharya
Sent: Tuesday, May 24, 2011 8:41 AM
Subject: Revenue Recognition and not running the BDC at month end

Dear All,

We are following service invoices to the customers for AMC charges. It is for One year. At the making service invoice, revenue receivable Ac shows 12000 /- per annum.

And every month we run the BDC to post the income as Rs 1000/- per month.

We want to go for Revenue Recognition program, which will run instantly , and not to run the BDC at the month end.

I want the detailed configuration steps to resolve this issue.

Regards,
Rabindra

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