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Re: Revenue recognition - Deferred revenue

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Dear Vishwas ,

 

As per your scenario you given requirement , but you did explain how you want input to map in SAP .

 

As per my understanding I will give some inputs which will useful for you process.

 

1. create sales contract in VA41 with item category WVN , here it is AMC service so there is no delivery , you can map with reference to sales contract create billing with F2 .

 

2. here it is fixed for 5 years  with 500000 , so check the dependence how you will maintain price ,type of condition, some routine for calculating the amount in alternative calculation base value ..etc....

 

please let me know for further inputs .

 

Regards,


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