Revenue Recognition Error

[Former Member]

Hi All,

I am configuring Revenue Recognition in my project. But I am getting grayed mode in item category. How to make it edit mode.

If any configuration notes available on Revenue Recognition please send.

Thanks,

Chandra

[Former Member]

If you mean VKOA setting for G/L account determination then you require to maintain all required data for the same. For Eg:

<b>Appl Cond.Ty COA S.Org AAGC AAGM Acct Key G/L</b>

V KOFI BCCA BCCY 01 01 ERL XXX

V KOFI BCCA BCCY 02 01 ERL XXX

V KOFI BCCA BCCY 03 01 ERL XXX

V KOFI BCCA BCCY 04 01 ERL XXX

V KOFI BCCA BCCY 05 01 ERL XXX

V KOFI BCCA BCCY 06 01 ERL XXX

V KOFI BCCA BCCY 07 01 ERL XXX

V KOFI BCCA BCCY 01 02 ERL XXX

V KOFI BCCA BCCY 02 02 ERL XXX

V KOFI BCCA BCCY 03 02 ERL XXX

V KOFI BCCA BCCY 04 02 ERL XXX

V KOFI BCCA BCCY 05 02 ERL XXX

V KOFI BCCA BCCY 06 02 ERL XXX

V KOFI BCCA BCCY 07 02 ERL XXX

<b>AAGC</b> Account Assignment Group of Customer (Customer Master).

01 - Domestic Revenue

02 - Foreign Revenue

03 - Affiliat Comp Revenue

<b>AAGM </b> Account Assignment Group of Material (material Master)

01 - Trading Goods

02 - Off-Shore

03 - Onsite

04 - Others

<b>Account Key</b> from Pricing Procedure.

ERL - Revenue

MWS - VAT (India)

MW2 - CST

The above is for illustration purpose.

Regards,

Rajesh Banka

[Former Member]

Hi,

Do you mean to say while doing VKOA ( Revenue account determination ). But here we just assign the sales to the relevant account keys and GL A/C's. Can you please elaborate as to where you are trying to work on item category.

Thanks & Regards

Sadhu Kishore

[Former Member]

Hi Chandrashekar,

For this you need to get authorization from Basis for that particular transaction.

We also faced the same problem in our project and it was resolved by basis by providing authorization for that transaction

Regards]

Karan

[Former Member]

Hi Karan,

I have authorization to change, Still it is coming grayed mode only.

Please help me , If you have any document on this. please send to chandu.sd@gmail.com

Regards,

Chandra