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Revenue Recognition not happening

Hi All,

We have some invoices for which Revenue recognition is not working when transaction VF44 is executed.

We neither get any Revenue Lines or Control lines in the output. The item category has a "Billing-related, time-related revenue recognition" set up in the configuration.

Any help from this community is much much appreciated.

Thanks,

Himanshu Bhusan.

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3 Answers

  • Oct 25, 2013 at 10:54 AM

    This message was moderated.

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  • Oct 25, 2013 at 02:13 PM

    Hi All,

    A sales order was created in the month of July and Invoiced in July. However when the revenue lines were checked in the table VBREVE it was found that the Posting year and posting period was 2013012 (2013 year and 012 month) and hence when VF44 is run for the period 12-2013, revenue lines could be seen in the output.

    The type of RR we use is "Time based and billing related revenue recognition (‘D’)" and the Proposed start date for accrual period is "A" i.e. Proposal based on contract start date.

    Please advise what is wrong or what am I missing here?

    Thanks,

    Himanshu

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    • Check the following note whether it helps you

      • Note 366209 - Incorrect date for revenue line creatoin in partial billing

      Alternatively, with the help of ABAPer, check in form DETERMINE_ACCRUAL_PARMS_BTB in program LVFRRF0D where a detailed technical documentation is available.  This will give you an idea as to where went wrong.

      G. Lakshmipathi

  • Oct 28, 2013 at 01:49 PM

    Hi Friend,

      Kindly check if any configuration is missing or not. If Not then please check the program with the help of technical guys.

    Hope this will help you.

    Regards,

    Kundan

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