Deferred Revenue Recognition Configuration

[former_member186940]

Hello Gurus,

My client wants Deferred Revenue Recognition for SAP SD. I am through with the process but I am not aware about Configuration. Requesting you all to kindly provide step by step configuration for same.

thanking you in advance!!!

regards,

amol marathe

[jpfriends079]

Moderator Message:

You are asking for step by step configuration for a frequently asked topic. Please search for answers and read the document in help.sap.com, before posting your queries as discussion.  One can find nearly 1,180 discussions for search term "SAP revenue recognition*.

We would advise you review SCN Rules of Engagement:

- http://scn.sap.com/docs/DOC-19331

A good way to search the forum is with Google. Refer following blog link :

- http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-...

This blog describes how to use the SCN search:

- http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search

Discussion locked.

Thanks.

[former_member186385]

Hi

Please follow below process steps

1. in the item category defintion maintain the revenue recognition field with 1 " standard revenue recognition" ( for illustration)

2. Maintain G/L accounts for Deferred revenue recognition in transaction code VKOA, here you have to maintain the G/L accounts under provisional accounts field for your combination

3. Once billing is executed, run VF44 to generate revenue recognition

All your entries will be passed to G/L accounts which were maintained under VKOA as deferred revenue

hope it is clear

regards,

santosh