Revenue Recognition with Partial amount

[former_member242511]

Hi Gurus,

I know that  we have to define Differed G/L in OB40 and maintain actual G/L VKOA. and need to Run VF44 and VF45,

But my question is if i post the invoice with amount is 100000/- and i run VF44 and VF 45, i want 10% of 1 lacs to get recognised as Revenue.

Can i write routine anywhere so that i can write this 10% revenue Recognition logic somewhere?

does Accrual Engine play any role here?

Pls Reply soon.

Reg,

Amol

[ivano_raimondi]

Hi Amol,
you could implement cal--off revenue recognition process described in Best Practice Guide attached to note 1172799.

In the call-off order you can put the desidered amount.

Best regards,

Ivano.