Revenue Recognition Split Values

[Former Member]

Created a contract which is time based Revenue recognition,

Problem is During Revenue recognition all the order line items is creating individual accounting documents, but the client requirement is it should create one Revenue account document with several line items in that.

It should not have different accounting documents for each line item, it should have single accounting document with several line items

Thanks

Veera

Edited by: VEERA KUMAR on Sep 15, 2010 11:51 PM

[Former Member]

As per Posting control indicator in vf44

[Former Member]

Hi Veera,

It depends on the service rendered date and accrual period. If these are different then the system will create seperate a/c docs for all the periods.

It is not possible to combine all of them into a single a/c document.

However, check if [this|; helps.

Regards,

Amit

Edited by: Amit Iyer on Sep 20, 2010 10:56 AM

Edited by: Amit Iyer on Sep 20, 2010 10:57 AM