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Former Member
Jul 17, 2009 at 10:25 AM

Contract Creation: Time based revenue recognition

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Sir,

Process:

I am creating a Contract and billing in CRM (in back ground it will create internal order in R/3 with planned value = Contract Value) with the following Internal order parameters

Order type: SAPS (Revenue postings allowed).

RA key: 000001

Issue

I am assigning a Balance sheet account with cost element cat -90 ( as it has to credit the income received in advance account when billed in and subsequently debit the income received in advance and credit the revenue account in the revenue recognition run) in assignment of revenue accounts for service Process (in CRM SPRO settings), , but ,when ever I am assigning a balance sheet account the planned values( = contract value ) is not captured on the Internal order, the planned values are getting captured only when we assign a revenue account!

Please Suggest ,how to get the planned values on to the internal order when we assign a balance sheet account!

Thanks

SK