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TFK_RA_SETTING - Settings for Integration with Revenue Accounting

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Use

Contract Accounts Receivable and Payable (FI-CA) transfers prices from revenue accounting items to Revenue Accounting (FI-RA) in the form of conditions.

The key of such a condition is the condition type.

By default, for transferring prices, Contract Accounts Receivable and Payable uses the condition types entered in table TFK_RA_SETTING.

• In TFK_RA_SETTING-PRC_COND one (1) condition type must be stored for the transfer of prices from Contract Accounts Receivable and Payable to Revenue Accounting.

Conditions that are transferred with this condition type are not statistical and have the condition category Price. The Main Condition Type indicator is set.

• If you want to transfer a standalone selling price to Revenue Accounting, a condition type has to be entered in TFK_RA_SETTING-SSP_COND.

Conditions that are transferred with this condition type also have the condition category Price.

The Main Condition Type and statistical indicator are not set, since Revenue Accounting does not evaluate these for standalone selling prices.

Note: You need to define a condition type for the standalone selling price in Customizing for Revenue Accounting under Inbound Processing -> Revenue Accounting Item Management -> Define Condition Types for Standalone Selling Price and Right of Return.

Maintenance

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