g/l account for revenue recognisation

[Former Member]

Dear Sapgurus,

i execute one t code for vf44 (revenue recognisation: post revenue) in this one selection parameters for company code and period after execute i got a report in this one differed revenue and non billed receivable what is the purpose these account and report please explain detailed information

Regards

Myfriend

[Former Member]

Hello,

Please check the Note 820417 and the Best Practices document in Note 1172799 for more information on Reevenue Recognition.

Regards,

Raghavendra YN