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EPPM Revenue Recognition

pkhan
Explorer
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HI

I created an Enterprise Project with multi level wbs elements. I assigned the sales order item to the top level project (being a billing element) with revenue recognition key EPMFC (Cost based POC). I proceed to plan revenue at the billing element and cost plan at lower WBS elements ( Client wants the cost to be broken down by WBS element). Subsequently I posted revenue to the top WBS element and cost to the lower WBS element. When I run the Revenue recognition, error message saying there is no Plan Cost in the Revenue WBS element to compute the revenue recognition.

My question - In EPPM S4hana Cloud, will the plan cost and actual cost from the lower WBS elements roll up to the Revenue Element for computing revenue recognition?

Thank you.

moshenaveh
Community Manager
Community Manager
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volkmar_zahn
Explorer
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Hi Han,

yes, in general it should roll up. I assume you have checked that there is planned cost in line with the source configuration for EBRR in ACDOCP?

Below you can find more information that maybe helpful from a general perspective.

https://rapid.sap.com/bp/#/scopeitems/4GQ

https://rapid.sap.com/bp/#/scopeitems/4GR or https://rapid.sap.com/bp/#/scopeitems/4GS depending on if you use IFRS or US-GAAP as group requirement.

In the scope item you will find a process description for the event-based revenue recognition process, however there is also the pre-condition in the production process itself you will need to consider.

For this please refer to scope item https://rapid.sap.com/bp/#/scopeitems/6GD Engineer Products and Systems - Project with Production (‏6GD‏)

For introductions of the new functionality I would like to recommend the following information assets:

Discrete Industries in SAP S/4HANA Cloud, Public Edition 2302

https://blogs.sap.com/2023/01/30/discrete-industries-in-sap-s-4hana-cloud-2302/

What’s New in Finance for Engineer Products and Systems (based on Engineer-to-order)

https://blogs.sap.com/2023/02/17/whats-new-in-finance-for-engineer-products-and-systems-based-on-eng...

Rgds, Volkmar

S/4HANA Cloud Product Management Finance