How to cancel "Run Revenue Recognition – Service Documents" Job?

[Expert]

Hi,

Can I cancel "Run Revenue Recognition – Service Documents" Job?

Thanks.

[Expert · Accepted solution]

Hi,

You can check the application Manage Revenue Recognition Issues - Service Documents to reverse the Service Documents created by the JOB.

You could find more information about the application in the below link.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F4186')/S21

Thanks.

[former_member132363]

Here are some SAP resources you may review based on your topic "revenue recognition ������ service documents"

Configuration of G/L Accounts in Event-Based Revenue Recognition

Aug 24, 2020 ... If a financial document is relevant for revenue recognition, the account ... the source line ID ?YR1? (Revenue-Service) and go to the next level.

https://blogs.sap.com/?p=56

1968039 - Deferred Revenues not Realized for Sales Order Items of ...

Although sales order item XYZ-10 has been fully invoiced - revenues are not realized for a particular financial period after running the Revenue Recognition . ... Save the resulting Service Confirmation document and complete the sales order if?...

https://apps.support.sap.com/sap/support/knowledge/public/en/1968039

2792491 - Revenue Recognition History Report Doubles Realized ...

You execute the Revenue Recognition Run to realize the incurred Costs and ... well as based on the follow-up Sales Document, such as a Service Confirmation.

https://apps.support.sap.com/sap/support/knowledge/public/en/2792491

[former_member132363]

With Event based revenue recognition posting to relevant account assignment object leads to revenue recognition calculation. The basis for the Revenue recognition calculation includes all document line items that are assigned to accounting assignment objects.

Recognition and adjustment postings are generated simultaneously with the transactions. No periodic batch jobs are needed for reconciliation.

Purpose of Event based revenue recognition:

Real-time reporting

No reconciliation

Full Transparency

Periodic Services Of type usage based billing:

If you have the Quantity you can postpone and write-off the quantity as applicable. The corresponding amount is derived from the quantity Postpones or write-off.

If you have the Amount you can postpone and write-off the amount as applicable. Postponing or writing-off the amount or Quantity moves the corresponding item to next billing cycle.

For More Information on this topic cab be accessed from this URL --> https://help.sap.com/viewer/6b39bd1d0e5e4099a5b65d835c29c696/1805.500/en-US/7fd9ad1108b94403a2871cf3...

[View Article](https://answers.sap.com/questions/13242450/view.html)

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