We implement CRM revenue recognition for TIME BASED method.
CRM and CO had set configuration mention in below link
as well as CO also configure for;
- valuation methods for results analysis
- line id
- define assignment for line id
- define update for result analysis
- define posting result for settlement to FI
Problem is we don't understand how CRM system will transfer ABGMNG percentage into ECC.
we presume it will copy automatically by standard SAP background job program.
we have 2 issue:
1. How is this ABGMNG logic of transfering percentage of completion in CRM order into ECC internal order? manually by user or User exit or hard code by SAP system?
2. Currently we didnt implement any user exit (including user exit mention in the link) and we find out ABGMNG is not transfer to internal order, because when we run RA for the first contarct month (there is no cost & no billing generated yet) the POC % in RA show 100 %, not 10 % (12 months contract)
Really appreciate if you could give me advice 😊