Manual recognize revenues

[Former Member]

Dear all,

We are currently implementing SAP ByD in our company and we are facing a problem with the revenue recognition. We are deploying project management and we would like to manually recognize revenues (or at least be able to change it manually).

In the list of activities I have set up the manual accrual method and then I followed the next path: cost and revenue -> sales document item -> I select position to recognize revenue -> Edit Manual revenue recognition Data -> recognized revenue and cost -> introduce values, and after "execute revenue recognition"

The project is selling services to customers, we have actual hours introduced for resources and billed ... When I run revenue recognition I got the information regarding a document created, but no revenue have been posted and I reports do not show any figure.

Could anyone help me to understand what am I doing wrong? Am I missing something? We want to recognize revenue with a manual amount.

I would appreciate if someone could help me.

Thank you very much in advance.

Kind regards.

[lokesh2 · Accepted solution]

Hi Carlos,

Now to see the result, Please follow the steps

Go to Cost & Revenues work center

Under Periodic Tasks > Revenue Recognition

Select the Run ID mostly it will be latest one , if you have just created it

Click on View > Go to Postings tab, here you should see the postings and the relevant Journal Entry ID

Sample:

Note: Your manual recognition values are maintained from Valid From: 01.03.2016, so your revenue recognition run should be at least for period 03 or later and not before.

Please mark the thread as answered/helpful if your query is answered.

Thanks

Lokesh Sharma

[Former Member · Accepted solution]

Thank you very much! That answer is correct, I didn’t have the access right in my Business user also.