What is Revenue Recognition? It's relevance with SAP SD
module along with it's detailed configuration procedure &
steps?
Answer Posted / rajiv trivedi
Hi Kishore,
When you use VF44 Revenue will be posted in G/L accounts
monthwise/datewise. e.g. If revenue is received in May,
July & today is end of July then these revenue are
recognized. So it will update profit & loss accouont And
Balance Sheet.
Pl check on the system & see all tabs what it contains. So
you will get all idea.
Trust this clarify.
rajiv2856@yahoo.ca
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
What is invoice correction?
Explain ‘business area’?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is product attributes?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is cumulative condition record?
wat is core team. wat core team member do plz answer asap thnks
Which three organizational elements make up a sales area and briefly explain their function?
What is a field catalog?
What is material determination? Can you do two materials for one material?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!