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
Do you have schedule lines in the delivery?
What is pricing procedure determination?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is the docu.flow?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is item category? How can we assign it?
What are the special sales document types?
What are the responsibilities of a technical consultant in an implementation project?
Is it possible to copy texts from sales order header to billing document header?
Trouble4 shooting , handiling issues with different level of priorties
How many pricing procedures you have configured in the system and what are their purposes?
How is credit control determined in sap?