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RR - OSS Notes

Former Member
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Hi,

We are trying to create a new Revenue relevant Item category in SAP 4.7 D.

We understand from the various postings in the SDN forum that it can only be done with the support and consultation of SAP.

Hence we need to know the procedure for creating the OSS message for the new RR item.

The existing RR item category has the option "A" .

The current requirement is that a new item cat group is created, then a new category is created (for which the RR relevance is option "B" - Service Related RR).

Now we wanted this RR Item (Option - "B") category to be done for Credit memo request and Debit Memo request also. But option "B" being Service related - Only delivery is done then only we will be able to to do Recognize Revenue through VF44. Whereas Debit memo request and Credit memo request will not have delivery at all. How to manage this ?

Can we have for a Document Flow like this:

Contract -


> Release Order -


> Delivery -


> Invoice (With reference to Contract) -


> Credit Memo Request -


> Invoice (Credit Mem0).

Now the Contract will have Item category with RR relevance as option "B" - that is revenue can be recognized only when the delivery (PGI) is done.

Whereas, for the Credit Memo Request we will have Item category with RR relevance option - "A". So, as the credit memo request (Not relevant for delivery) can be run with RR through VF44 revenue recognized based on time.

So the question is : For the above Document Flow, Contract will have item cat - RR relevance option "B" and the credit memo request will have have item cat - RR relevance option "A". Is this possible ?

PLEASE HELP !!!

Regards

Accepted Solutions (1)

Accepted Solutions (1)

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Hi,

RR with 'B"

Create contract( create control line). Release order>Delivery> Pick list>PGI (Create rev. lines)?VF44( update rev and update rev line)>Invoice w.r.t contract( create ref.line and update control lines)

RR with A or B

Originar RR process> Credit memo/debit memo w.r.t. order/contract/invoice ( Creates control line II and revenue line II)>Credit/debit memo>VF44(updates control lines II and revenue line II->Release credit memo( Create reference line II and update control lines II)

Former Member
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Hi Chidambaram,

Thanks for the response.

Can you please let me know What is COntrol Lines and Revenue Lines and how it is functioning ?

Also please share if you have any documents related to it.

Regards

Edited by: SAP2020 on Aug 23, 2010 12:30 PM

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Hi

Table: VBREVK-Revenue Recognition: Control Lines

VBREVE---Revenue Recognition: Revenue Recognition Lines

Thanks

Chidambaram

Answers (1)

Answers (1)

former_member187989
Active Contributor
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Check these links for raising support message & SAP Notes

Edited by: Jeyakanthan A on Aug 22, 2010 6:57 PM