on 07-23-2018 11:23 AM
Hi SAP Experts,
We have a non regular requirements for our client. Where the Revenues and COPA entries needs to be accrued after PGI and before billing invoice. The clients business practice and the requirements described below
client is using standard Scheduling agreement where the the delivery schedule done through JIT/ FRC . Once the PGI completed the invoice will be posted by EDI on the basis of standard self billing process, which is working smoothly. In this process the COPA and the revenue entries are determined once the Invoice is generated.
Now the requirement is business wants to accured the Revnue and COPA entries at the time of PGI and will do an off set entries after the invoice is posted through self billing. we tried for Revenue recognition process but SAP dose not support Revenue recognition process for scheduling agreement.
Kindly guide me how to map the requirement in SAP either in a standard way or with a Z development. Please have look on my request and provide me a high level idea / guide line so that we can map the requirement.
Waiting for your advise ,Your response is highly appreciated.
This is the functionality of Revenue Recognition.. You need to implement SAP RAR for the same
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business wants to accured the Revnue and COPA entries at the time of PGI and will do an off set entries after the invoice is posted through self billing.
Does it mean, billing is not happening then and there once the goods issue are posted ? Ideally, it should happen parallelly.
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hi
You can make your own calculation and post correction entries using Tcode KEFC.
Br,
Vijay V
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