VF44 query

[shabbeer1]

Hello Experts..!

Gretings..!

I need your suggestion on my below concern.

Can you advise why when the VF44 run for billing contract 6701015551 it hit 260110 GL on both sides and not Revenue account 404100 on one side of this? See below for more detail on this.

The VF44 ran and debited and credited the Rev recognition portion of $135 USD for 12 months all between the same account 260110 on the same accounting document 100067470 in 670B company code. Can you explain why it hit the one account 260110?

PFA attached

Awaiting your favorable reply

Regards

Shabeer

[jpfriends079]

You need to read about Revenue Recognition. Then you will be able to figure out the difference between Revenue Recognition and Revenue Account Determination.

Thanks, JP

Few words of caution. Please have some courtesy to put some effort on your end to understand the topic on which you get a assignment. To start, SAP Help should be good. And a request, please don't consider SCN as alternative to a proper training or help-center.