Hi Expert
I was wondering if anyone of you will be able to help me out on this RAR questions:
(1) Can you please tell me as to which RAR account determination I need to configure? for example, do I need to configure for recognised revenue, contract asset, contract liabilities etc? Do you know what it mean by the definition of 'Derived Account'?
(2) How can I configure the POB in DT_PROCESS_POB? can you please give me an example? for example, if I got 3 item categories in one sales order, how this can be setup for one to be main and the others not?
(3) I got this following RAR error messages when I tried to process the Revenue Accounting Items:
(a) Standalone selling price of performance obligation $000000000000001 not specified
(b) Required field 'Fulfillment Type' of performance obligation $000000000000001 is empty
(c) Required field 'Event Type' of performance obligation $000000000000001 is empty
(d) Perf. obligat. $000000000000003 must have exactly one pricing condition marked as Main
(e) Contract contains inconsistent data; see log for details
I appreciate it if anyone could help me out on the above issues I have had.
Thanking you in advance