on ‎2021 Mar 04 10:01 AM
Hi
The contract end date is activated on Feb 10/2021.Though it ha contract end date on Feb 10,it posted entries on Feb 10th and12th in vbreve.
Can you please help me why it is posting an entry in vbreve even after the contract end date is activated
Request clarification before answering.
Regarding Revenue Recognition entries from table VBREVE please use the tags:
SD (Sales and Distribution
SD Billing
Tag "SAP Contract Accounts Receivable and Payable" is for FI-CA, deferred revenue process is different here (TCODE FPDR, table FKKDEFREV).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Final bills are usually posted after the contract ends; or there could be delinquent bills that need to paid after the contract ends.
If you want to control postings, look at the FI posting periods (OB52)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 17 | |
| 8 | |
| 7 | |
| 6 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.