About christine_dandois

christine_dandois

Hello,In case of Direct Posting, how do business users identify the contracts with Postponed Reconciliation keys? The app Display Shifted and Suspended Revenue history does not retrieve them. The only way I found is to query directly the FARR_D_RECON...

christine_dandois

Dear colleagues,Event-Based Revenue Recognition: Support for imminent-loss handling for fixed-price customer projects and project-based sales, has been delivered with S/4 Public Cloud 2408.A French customer of mine has this requirement for the Privat...

christine_dandois

Dear colleagues,In SAP Help, for Public Cloud, EBRR for Sales Orders is supported for the DropShipment scenario. However it is not clear to me what is the trigger for revenue recognition in this case. MIRO for the Vendor Invoice (as in RAR)? Customer...

christine_dandois

Dear colleagues, It looks like that with Direct Posting in RAR, the posting and document dates are always the first of the month. When a billing document is created in SD the 15th of the month, the RAR invoice correction GL is posted the 1st of t...

christine_dandois

Dear colleagues, In RAR, for Direct Posting, as we don't run program C anymore, how can users close the RAR period in production? There is no such option of closing the period in Program B for customers using Direct Posting. Do you know if this ...

christine_dandois

Thank you very much for your answer. Currently DropShipment for EBRR is available in Public Cloud only. Do you know when it will be available in Private Edition?Kind regards,Christine

christine_dandois

Hello, Deferral method 4 is out of scope of OCM (see SAP RAR release note 3357659, section 8.1 Detailed comparison)

christine_dandois

Hello,I am getting the same issue in SAP demo system HE4 (GLA): SD invoice posting date 15th of October/ RAR invoice correction 1st of October.So is this the standard behavior?Thank you,Christine

christine_dandois

Hello Xin,Thank you for your answer. What I have seen in my testing is that the Invoice correction posting has the date of the 1st of the month while the SD Invoice has the 15th.Also the Transfer revenue program posts on the 1st of the month even if ...

christine_dandois

I also get a feedback from the customer to use transaction S_RGK_10000007 (that I can also see in your screenshot).

User Statistics

User Activity

RAR Direct Posting - UI for Postponed ReconKeys

EBRR: Support for imminent-loss handling for fixed-price customer project - Private Cloud

Event-Based Revenue Recognition - DropShipment

RAR Direct Posting / Document + Posting date

Direct Posting / Closing RAR period

Re: Event-Based Revenue Recognition - DropShipment

Re: SD Orders Contract creates RAR Contract Time Based POB with Deferral Method S by default ?

Re: RAR Direct Posting / Document + Posting date

Re: RAR Direct Posting / Document + Posting date

Re: Direct Posting / Closing RAR period