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reg:inserting the value in the delivery field

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

jpfriends079
Active Contributor
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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

Former Member
0 Kudos

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.

Former Member
0 Kudos

Hi Shiva,

Please go through the below link

Thanks

Dasaradha

Edited by: dasaradha ramireddy on Jan 24, 2012 9:04 AM