[sap-log-sd] Revenue Recognition Tables

Posted by dalnekoffd
on Jul 19 at 1:08 PM
Can someone break down how the system uses these 3 tables for tracking revenue-recognition data: VBREVE, VBREVR and VBREVK

I see that VBREVK gets 2 entries per Sales Order Item, I am assuming a 'recognized' and 'unrecognized' component?

I understood VBREVE to be used for items earning regularly over time, where as VBREVR was used for items with revenue recognizing upon some other factor, i.e a project completed or invoiced, etc...I was assuming the total revenue (RVAMT field) for an item from VBREVE + VBREVR would be the total $ recognized from an item...so when something was fully recognized it would be equal to the order value.

I am realizing though that this does not seem to be the case as the data in these tables is not consistent with the data posting from all of the transactions associated with an order.

Any thoughts/guidance would be appreciated....if it would be helpful I can provide an example of what I am trying to follow through the system.

thanks in advance for your assistance!
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