SAP Notes

Component : Revenue Recognition - Account Assignment

Solution : https://service.sap.com/sap/support/notes/568227 (SAP Service marketplace login required)

Key words :
Standard revenue recognition, VA02, VA42, VL02N, VL09, VF01, VF02, VF04, account determination, deferred revenues, non-billed requests, buffering G/L accounts, SAKN1, SAKN2, RV_INVOICE_ACCOUNT_DETERM, SD_REV_REC_DETERM_UNBILLED_ACC, SD_REV_REC_BILLING, VBREVK, VBREVE, VBREVR, VF47, E16, cross-company, KONVFLAG, RR_REV, RR_CCDR, SD_GET_ACCOUNTS_FROM_KONV, SD_GET_ACCOUNTS_KONV_REFRESH
revenue recognition, clearing account, sales document, deferred revenues, clearing accounts, type, cross company, control lines, billing company, account determination, billed requests, function module, param, system always, recognition category, short, type, delivering company, condition records, class package, number, dflt, include, dflt, opt, opt, text, lines vbrevk, account deferred, spec, konvrev, corresponding sales, preceding document, billing document, items relevant, function group, internal table, message, package vfeshort, condition record, function, corresponding condition, sales documents, system determines, account change, revenue account, sakn2 field, revenue, value, message number, revenues missing, space, space, char1, char1, financial accounting, documents revenue, always carries, billing documents, goods issue, redetermined clearing, field, revenue lines, credit memos, debit memos, contract release, system generates, item, salesdoc item, corresponding control, salesdoc number, vbrevk, 6aimport param, xvbup, function modules, vfeshort description, description, revenues cross, requests missing, revenue accounts, document items, actual revenue, account, account information, xvbup, 5bimport param, accounts sakn1, value, short texts, texts apply, releasesparameter, found, default, default, active condition

Related Notes :

957570Incorrect account for non-billed receivables (part 2)
892382Conditions relevant for Revenue recognition (new)
877121Incorrect account determination for unbilled revenues
862593Release finds accruals accounts other than contract
805094Incompleteness for conditions with exclusion
784827Missing accounts in VBREVK for new condition
784674M/AM version of Note 568227
777996Account settings for revenue recognition process
644296SD reconciliation account determintn for revenue recognition
389038Exceptions from SD_REV_REC_BILLING cannot be displayed