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FI Document Type for Revenue Recognition Reversal Run (New) ( RELNISMAM_472_REVREC_50 )

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FI Document Type for Revenue Recognition Reversal Run (New)

Use

As of SAP Media 4.72, you can specify an FI document type, which is used for documents that are generated during a reversal run for revenue recognition (Transaction VF46), in Customizing.

Effects on Existing Data

If you do not specify this type of FI reversal document type, the system uses the same FI document type as that used during revenue recognition during the revenue recognition reversal run (as was previously the case).

Effects on Customizing

These settings are available in the SAP Customizing Implementation Guide under the following path:

SAP Media → Advertising Management → Settlement → Revenue Distribution and Partner Settlement → Revenue Recognition → Assign Revenue Recognition Category to FI Document Types. Enter the FI reversal document type in addition to the FI document type here.