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Former Member

reg:inserting the value in the delivery field

Dear team,

I am having the one scenario in the item category TAN the Revenue Recognition field is there in that field i want to insert 'C' i am unable to do that.

can u please give me the suggestion how to insert and where we want to do the setting for that can u plz revert me back.

Regards,

shiva.

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2 Answers

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    Former Member
    Jan 24, 2012 at 07:59 AM

    Hi Shiva,

    Please go through the below link

    Item Cetgory configuration

    How to change revenue recognistion relevance for the Item cateory

    Thanks

    Dasaradha

    Edited by: dasaradha ramireddy on Jan 24, 2012 9:04 AM

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  • Jan 24, 2012 at 09:23 AM

    I don't think there is any option for C in Revenue Recognition for item Category (TCode VOV7) or SPRO Path:

    IMG - SD - Basic Functions - Account Assignment/Costing - Revenue Recognition

    <Blank>

    Standard revenue recognition

    A

    Time-related revenue recognition

    B

    Service-related revenue recognition

    D

    Billing-related, time-related revenue recognition

    E

    Billing-related, service-related revenue recognition (IS-M)

    F

    Credit/Debit Memos with reference to predecessor

    Therefore, you can maintain or choose that according above list.

    Regards

    JP

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    • Former Member

      Dear prakash,

      I don't think there is any option for C in Revenue Recognition for item Category (TCode VOV7) or SPRO Path:

      IMG - SD - Basic Functions - Account Assignment/Costing - Revenue Recognition

      what u said it is fine but i want to insert the data into that fiels how can u do that can u please suggest.