Hi Mario,
There is a process of revenue accruals in IS-U, under the mass simulation of Billing.
However, the pre-requisites is that the IS-U system should be connected to BW
You can use mass simulation to extract contract-specific, extrapolated billing data (billing amounts and revenues) to BW. A simulation type must be defined in IS-U. This is used to update the mass simulation documents in BW. DataSource 0UC_SALES_SIMU_01 must be registered for this simulation type.
The DataSource transfers information to InfoSource 0UC_SALES_SIMU_01 (Unbilled Revenue Reporting (Extrapolated Data)) in BW.
This information forms the basis for executing unbilled revenue reporting in BW. The accrual/deferral amount can be determined along with the sales statistics data.
Please check the following link for more information-
IS-U Mass Simulation of Billing - Utilities - SAP Library
Thanks,
AB
