on 03-19-2007 8:10 PM
Hello Friends,
How to do a setting in SAP that will allow <b>revenue per sales documents to update the planned revenue on projects.</b>
Pl.treat it as urgent.
Thanks
Rohan
Hi rohan,
Pl follow the below Procedure
1 Activate Revenue Recognition Category as "A" in the item category.
2 Activate the start date for Accrual Period as "A" in the item category.
3 Maintain the G/L accounts in VKOA.(There should be two different Accounts)
4.Check the Order incompleteness.
5 Contract data and billing plan data should not be incomplete.
6.Go to TC-VF44 , Give the details like Company Code data,Document type,Document number & Give the Posting period as per the billing plan values or for the particular period.
You can view the revenue Postings
If you have any Specific Problem regarding this pl feel free to contact.
Thanks & regards
Narendra babu
Message was edited by:
narendrababu dabbara
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