DEFERRED revenue for SD

[former_member347033]

Hi ,

In SAP RAR, we have different FARR_D tables.

For a deferred revenue reporting for SD , which table we should use to get deferred revenue. FARR_D_DEFITEM or FARR_D_POSTING with POST_CAT='D'.

Suppose the contract is from Jan 2015 to Jan 2016. FARR_D_DEFITEM contains all the line items for 12 months. After 1st invoice, how many line items it will hold.

Before and After 1st invoice what FARR_D_POSTING will hold?

[vijaymanikandan]

Hi

If you want to link the deferred revenue posted amount on the contract level or POB level then the table is "FARR_D_POSTING" with field "POST_CAT" = DR.

The Deferral table FARR_D_DEFITEM this will have all the condition types in it for a POB. However the final posting is not on this table.

Value in the table FARR_D_POSTING purely depends on the Setting on the Accounting Principle how you want to calculate and post.

Br,

Vijay V