on 01-24-2012 7:19 AM
Dear team,
I am having the one scenario in the item category TAN the Revenue Recognition field is there in that field i want to insert 'C' i am unable to do that.
can u please give me the suggestion how to insert and where we want to do the setting for that can u plz revert me back.
Regards,
shiva.
I don't think there is any option for C in Revenue Recognition for item Category (TCode VOV7) or SPRO Path:
IMG - SD - Basic Functions - Account Assignment/Costing - Revenue Recognition
<Blank> | Standard revenue recognition |
A | Time-related revenue recognition |
B | Service-related revenue recognition |
D | Billing-related, time-related revenue recognition |
E | Billing-related, service-related revenue recognition (IS-M) |
F | Credit/Debit Memos with reference to predecessor |
Therefore, you can maintain or choose that according above list.
Regards
JP
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Dear prakash,
I don't think there is any option for C in Revenue Recognition for item Category (TCode VOV7) or SPRO Path:
IMG - SD - Basic Functions - Account Assignment/Costing - Revenue Recognition
what u said it is fine but i want to insert the data into that fiels how can u do that can u please suggest.
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