WBS to derive to all GL accounts during RAR Revenue posting run

[former_member670597]

Hello,

We are using Revenue Accounting Contract (Classic) to recognize POC% revenue on Project (WBS).

The requirement is to have WBS assigned to all GL accounts (including BS accounts) during revenue Posting Run from FARR..

Is there any standard configuration to achieve it or some BAPI is recommended here?

Thanks.

ON

[former_member658695]

Hi Olga,

In Standard RAR, the BS account will only have the account assignment if you post also CL/CA on POB level.

Please refer to SAP NOTE 3009366 for more detail.

With this note, you can post WBS on BS account.

Best Regards

Xin