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Contract end date is activated and still posting an entry in vbreve

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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

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Answers (2)

FICAExpert
Product and Topic Expert
Product and Topic Expert
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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).

TammyPowlas
SAP Mentor
SAP Mentor
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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)