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VF44- posting period issue

Dec 15, 2016 at 10:31 AM

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Hi All,

While executing revenue recognition through T-Code VF44 posting period (BDJPOPER) in line item is 2016/011 (i.e. November, 2016) but as per our configuration in system revenue recognition is 'B' (Service-related revenue recognition) and Billing relevance is 'I' (Order-relevant billing - billing plan). Our sales order was created in October, 2016 and Billing plan start date is in December, 2016.I have checked VBREVE-BDJPOPER which is having value as '2016011'. I have also read many discussions on SCN but still this question is unanswered.

Can any one please suggest why November, 2016 was picked by system as posting period in VF44 or VBREVE?

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Part of story is missing here. Billing in December is fine but when do you start to perform service?

Please execute VF45 with your order & line and post here a screen-shot of Bottom section (Revenues and Billing Docs).

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Hi Anton,

Following is the screenshot of VF45, let me know if you are looking for some specific field value-

iwent.png (15.3 kB)
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Need full picture to give you a clue. Something in sales order triggers rev rec in Nov.

And answer to my earlier question - when do you start to perform service?

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