We are doing an implementation of PS module in S4HANA and we want to do the configuration steps for revenue recognition related to resource related billing, by using method 15 - Revenue from Resource-Related Billing and Simulation of Dynamic Items.
Our scenario is:
Employee A – Cost rate 10€ - Work 50H
Time sheet – WBS X – 500€
Invoice 40H – Sales rate 20€
10H (200€)still have to be recognized.
We run KKA2, and are directed to DP91 to create a sales document with the values that have to be recognized. But we can’t save this.
Do you know what are the next steps to have this revenue recognition done?