on 2021 Nov 05 4:00 PM
Hi
The FARR_D_INVOICE table includes the Due Date of the invoice which is used in the calculation of the Contract Asset and Contract Liabilities. Is there a way to see this field in RAR ? Or alternatively, the invoice due amount by period in the revenue schedule (or something similar) ?
Thanks,
S.
Request clarification before answering.
There is a workaround though depends on how your system is set up or how the mapping is setup in your system. There is Posting Date in the RAI monitor (which technically should be the due date because in most cases we will post invoice on the date invoice is due) and this Posting Date I believe maps to Inception Date on POB view in RAR. So we could in theory use Inception Date as Due Date.
We can also see invoice amount due by period in the revenue schedule. But it depends on how invoice RAI items are configured in your system. Please refer to page 18 and 70 on https://help.sap.com/doc/03e837f44b9d45ab801051d0998a1a7b/1.3.3/en-us/loio2370015342d8a62fe10000000a...
Basically if the system is set up to send planned invoices to RAR, we should be able to see the equivalent entries in Revenue Schedule in RAR.
Hopefully my response helps. Good Luck & Thank you.
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Hi Seven
Currently you can only see the invoice due date in the table FARR_D_INVOICE per invoice.
Best Regards
Xin
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