Deferred rev to actuall revenue transfer based on billing plan?

[Former Member]

I am working as a consultant for a company that sells software licenses as a value added seller for other vendors.

As the licenses carry maintenance throughout the year, the revenue will be recognized with the standard SAP deferred revenue process when creating the invoice based on the billing plan. At the end of each period 1/12 of the deferred revenue will be transferred to "real" revenue accounts.

so i would like to know how we are controlling(passing values) defered acc-> rev account based on billing plan or any other best way?

[Former Member]

Hello,

Please check the note 1172799 regarding Revenue Recognition.

Regards,

Raghavendra

[Former Member]

Thanks for your reply. i have already checked this note n got an idea also but i need to understand how do i post amount to defered account?

[Former Member]

Hello,

Check the note 383789.

Regards,

Raghavendra