Revenue recognistion based on Incoterms or Proof of Delivery

[Former Member]

Hi Friends,

I have one business requirement for client, We need to determine the Revenue Recognition based on Incoterms or Proof of Delivery. If anyone come across this type of requirement please guide me how to fill this requirement in SAP ECC.

Anticipating a positive reply

Regards

Goutham

[Former Member · Accepted solution]

If you flag the POD relevance in the customer master data and/or sales order, you will be able to do the revenue recognition based only on POD receipt and this can be done by changing the status through T Code VLPOD.

Maintain a specific incoterms (ex: EXW) in the customer master data and also flag the POD relevance in the customer master records for all those customers whose revenue should be only recognised based on your said criteria and then do the revenue recognition only after changing the status thru VLPOD.

Prakash

[former_member204513]

Dear Goutham,

Try with this,

Please take the field Incoterms in to allowed fields for tables

Create table with one of the field as Incoterms,

Put those fields in the access sequence

Assign the access sequence to the account determination condition type.

Put the condition type in to account determination procedure.

Assign G/L based on the one of the selection Incoterms,

Now the postings will happen for the specific Incoterms seperately.

I hope it will help you,

Regards,

Murali.