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Jan 11, 2023 at 04:00 PM

Differentiate accrued revenue g/l account for different products

107 Views Last edit Jan 11, 2023 at 04:04 PM 3 rev

hello all,

we would benefit from having the possibility to differentiate the g/l accounts used for posting accrued revenue and deferred revenue using also the ADG of the sold services, and not only by the ADG of the customer master data, as per default, see picture 1.

For instance, by default this is possible for Sales Revenue, of course, see picture 2.

Do you know if this is reachable with a business option (scope-in option) or if this can be achievable via development or if this requires major changes that only SAP can evaluate/deliver?

thank you

Sergio

picture 1

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picture 2

image.png

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