Skip to Content

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?

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

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

    Hi

    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.


    Br,

    Vijay V

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.