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Former Member
Dec 03, 2011 at 03:40 PM

Revenue Recognition GL extract

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Hi,

Could you advise I need to create an Rev Rec report per company code.Most of the data is available in BSEG and BKPF ,I am not able to find some fields for the invoice any advice where I can find other fields.

Thank you for looking into this.

Fiscal year/period

Company Code

G/L Account

Doc.number

Invoice Line Item

Invoice type

Src Document Number

SAP Document Type

Project Number

Posting date

Transaction Amount

Group Amount

Local Amount

Thanks Amy