on 09-04-2007 11:32 AM
Hi all,
we are implementing revenue recognition and i am facing problems with booking of the costs in COPA.
We are using RR category B for our equipment and will do VF44 after we invoice. When we save the sales order, control lines are created.
when we deliver and do PGI, revenue lines are created.
My problem is:
When we do billing, the VPRS cost is booked into COPA and a Profitability doc is created. now when i run VF44, then the VPRS again appears there and i am getting a double posting in COPA. How can I avoid this to happen. I want to stop COPA postings when i am doing billing and post only through VF44 run.
Thanks
Anyone on this one pls
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Hello Krishna
I think you need to work with the Accrual relevance checkbox.T685A-KRUEK (v/06- Control Data- 2) There are several OSS notes on this issue, check them out for any clues.
1339304 - Stat.Condition value added to RevRec line in docflow
1136871 - VPRS revenue line despite accrued VPRS
Hope this helps.
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