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DEFERRED revenue for SD

Hi ,

In SAP RAR, we have different FARR_D tables.

For a deferred revenue reporting for SD , which table we should use to get deferred revenue. FARR_D_DEFITEM or FARR_D_POSTING with POST_CAT='D'.

Suppose the contract is from Jan 2015 to Jan 2016. FARR_D_DEFITEM contains all the line items for 12 months. After 1st invoice, how many line items it will hold.

Before and After 1st invoice what FARR_D_POSTING will hold?

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1 Answer

  • Posted on Oct 21, 2018 at 09:36 PM


    If you want to link the deferred revenue posted amount on the contract level or POB level then the table is "FARR_D_POSTING" with field "POST_CAT" = DR.

    The Deferral table FARR_D_DEFITEM this will have all the condition types in it for a POB. However the final posting is not on this table.

    Value in the table FARR_D_POSTING purely depends on the Setting on the Accounting Principle how you want to calculate and post.


    Vijay V

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