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How to Represent Revenue deferral in SAP ByDesign

The customer wants to defer revenue through the project period example $6000 for 6 months.

I have scoped it in business configuration and finetuned in accural method determination.

My question is the step by step guide as to how the customer can post $1000 for each month for the 6 months in the system.

Please assist

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  • Posted on Sep 26, 2018 at 07:38 AM

    Hello Chinedu,

    I guess you are using services of item type "fixed-price (project)", right?

    If so, there are various options (all to be executed in WOC Cost & Revenue, Sales Document Items):

    1) Assign accrual method "Cost-to-Cost Proect POC". This allows either to track the progress based on time / expenses posted to the project (assuming this is linear throughout the months) or you can manually add a schedule by assigning either a manual POC.

    or

    2) Assign accrual method "Based on manual amounts", then enter a schedule on revenue and costs to be realized in "Edit Manual Revenue Recognition Data" > "Recognized Costs and Revenues".

    Best regards,

    Thomas

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