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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |