cancel
Showing results for 
Search instead for 
Did you mean: 

Calc. Rev. Settlement - Rev. Rec

former_member523116
Participant
0 Kudos
130

Hi,,

When I am settling the revenue to GL from the top WBSE(Billing&RA WBSE) the calculated revenue is not getting settled to GL instead it is settling the calculated profit/loss amount. I checked the settings and it looks good to me. Accruals and Deferrals are posting correctly as expected. In real world the calculated revenue get settled. Right?

Any idea how to map, so that the calculated revenue gets posted to settlement account. I tried couple of threads, but no info.

(System S/4 1511)

Thanks,

Krishna

Accepted Solutions (0)

Answers (0)