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Deferred revenue in FICA for Posting from SD to FICA

canarendra
Explorer
0 Kudos

Hello,

We have requirement to post deferred revenue and run the posting on monthly basis. Below are the flow of document posting.

1. Posting from FICA - FPE1 - System is able to defer the revenue and deferal can be run through FPDR

2. Posting from SD - to FICA - System is not generating deferred posting for the said document

3. Posting from ISU-Billing to FICA - System is not generating deferred posting for the said document

For all the three scenarios above we need to run deferred revenue through FPDR on monthly basis

Please suggest.

Regards,

Narendra

Accepted Solutions (1)

Accepted Solutions (1)

FICAExpert
Advisor
Advisor
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Hi Narenda, If you would like post deferred revenues for documents which were transferred from SD to FICA you may use function modules FKK_DEFREV_0010, FKK_DEFREV_0030 and FKK_SAMPLE_1140_EXAMPLE as templates.

Copy this function module and adapt the coding to your requirements, for example in FKK_DEFREV_0010 and FKK_DEFREV_0030 change the origin.

Regards Annegret

canarendra
Explorer
0 Kudos

Hi Annegret,

Thanks for your reply. Issue is solved with your help.

Regards,

Narendra

Answers (0)