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Revenue Recognition - Questions

Former Member
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Hi,

I'm a senior consultant SD. It is the first time I log in to ask a question in this forum.

For the first time I have to customize the recognition of revenue recognition type "B" and I have many doubts as to the proceedings as in any of the results. I hope this is not interpreted as a consultant, but there are things we do not appear in the OSS notes and documentation where there is no check

When implement many questions arise that are nowhere explained, so we do not know if we have errors in the customizing or is a program error.

The version that is customizing it is the ECC 604.

1. When trying to execute the transaction VF44 data does not appear if you previously did not execute the transaction VF42, which at run shows no message, except in the event that it becomes Simulation setting the flag. This will try to interpret as the transaction VF42 is the one that collects any changes that may exist in the sales document. So any revenue recognition process must begin with the execution of this transaction. Right?

2. Once the data appears in the transaction VF44, I have no idea why there is a line with the statistical pricing condition VPRS. Accounting for the goods is already a record book. What does this line appears at the moment of recognition?. It is true that it makes no accounting document when running the collective process, Is there a way to do that is not listed?

On my client It is intended that these processes are launched automatically (on jobs) Is it possible to eliminate the "blocks"of the lines of recognition?

3. As I read in the Best-practices, the price change before your billing (SD), and before or after the goods (LE) should be reflected when you run the VF44 (knowing that it must run first VF42 always) on the client as this where I'm not done and is reflected after the invoice generating SD and rerun the transaction VF44. The customer would need to recognize that change prices without need to get to run the invoices.

Do you know any notes that may apply and resolve and cover this need?

4. If we change the order and includes a new item request is not relevant to the issue and relevant to the bill itself and has the same type of revenue recognition "B" like the first item, why the execution of the transaction VF44 and try to generate an error recognition?

For now, these are the questions I have. If anyone could help would be appreciated

Sorry for my English. Is a pending I have and I must solve. I trust told me so that you have understood me.

I hope your help.

Best regards

Marga.

Accepted Solutions (0)

Answers (1)

Answers (1)

Lluis
Active Contributor
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Hello Margarita,

have you try to create a OSS message ? this appear to be a product error.

you can find more detail to create a support message in this link:

service.sap.com/message

Former Member
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Hola Luís,

Gracias por tu sugerencia, la nota está puesta desde hace más de un mes. Y siguen sin contestarme.

Mi sino en esto es esperar y no entender determinadas cosas.

Un saludo.