Revenue Recognition
1. Is it possible to use a customized document type for the revenue recognition in FI?
2. Why is a revenue recognition not possible, and why is an entry made in the incompleteness log of the order or contract?
3. How can I use the revenue distribution, and what is the purpose of the revenue distribution?
4. When is an update of the revenue recognition data required, and how do I execute this update?
5. When are the sales costs transferred to CO-PA during the revenue recognition process?
6. Why are not all fields filled in the CO document for the revenue recognition documents that are also filled during the billing document transfer?
7. Why is the account for non-billed receivables, and not the account for deferred revenues, posted in the case of revenue recognition-relevant items in the credit memo?
8. Why is monitoring of the revenue recognition data required, and how do I monitor the data? Read more
Revenue Recognition Cancellation
Why does transaction VF46 (Revenue Recognition: Cancellation) not cancel the revenue recognition posting?
The revenue recognition cancellation (transaction VF46) is not a real cancellation in the sense of a reverse posting, but a posting to a prior period. This is based on the balances in the accounts when the cancellation is created.
