on 10-21-2008 10:12 AM
Dear All
What exactly is revenue recognition in SD?
What is billed revenue & unbilled revenue recognition?
Regards
Deepu Pillai
Dear Deepu
Please check this link
[Revenue Recognition |http://help.sap.com/saphelp_47x200/helpdata/en/59/aff239d85c11d199d60000e8a5bd28/frameset.htm]
thanks
G. Lakshmipathi
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Deepu,
All those sales order/deliveries which are invoiced will fall under billed revenue.
All the sales order/deliveries which are not yet billed but if you still wish these documents to be considered as Revenue for the period, then you can do these through TCode VF44 by manually recognising these documents and these are unbilled revenues.
Regards,
Prakash
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Rev Recognition is used mainly in services where use take the payment for services in full but actual services and costs occur sometime in future.
To activate this function, you have to apply a specific note in accordance with SAP and after they do an audit otherwise you will see that the field in Item category is greyed out.
It is a critical function and you should take this function on your shoulder only after you have done full research on this.
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Dear Deepu
Please check OSS Note 779365
thanks
G. Lakshmipathi
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