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Result Analysis and Revenue Recognition

Hi everyone,

We are doing an implementation of PS module in S4HANA and we want to do the configuration steps for revenue recognition related to resource related billing, by using method 15 - Revenue from Resource-Related Billing and Simulation of Dynamic Items.

Our scenario is:

Employee A – Cost rate 10€ - Work 50H

Time sheet – WBS X – 500€

DP91

Invoice 40H – Sales rate 20€

10H (200€)still have to be recognized.

We run KKA2, and are directed to DP91 to create a sales document with the values that have to be recognized. But we can’t save this.

Do you know what are the next steps to have this revenue recognition done?

Regards,

Mariana Santos

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