I hava a question about automatic journal generated from receipt by Project management in SAP ByD.

[Former Member]

Hi

I hava a question about automatic journal generated from

receipt by Project management.

Question:

Is there a way to transfer from deferred sales cost to normal expenses account?

Now, when I received the service, deferred cost of sales is posted,

I want the following automatic postings to be made:

Expense account / Service receipt non-billing account

Could you advise on how to implement it?

Thank you,

Best Regards,

Mu Zhou

[Former Member]

Mr. Lokesh Sharma

Thank you for answer.

I confirmed that the posting of deferred cost of sales and expenses was posted.

condition is,

・Customer billing request exists.

・It is to attach Sales Order ID to purchase order or receipt.

Thank you.

Best Regards,

Mu Zhou

[lokesh2]

Hi Mu Zhou,

From the help document open the document < Customer Projects>

cusersi319394desktopcustomer-projects-help-documen.png

This document explains it all about when the automatic posting can happen.

If you do not have the accrual method assigned then the postings goes to the expense account automatically before revenue recognition.

But, if the accrual method is assigned, then after the sales order assignment & revenue recognition run, the postings will hit the actual expense account.

Hope this information helps you.

Thanks

Lokesh Sharma