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Determining G/L Account for Unbilled Receivables ( RELNISMSD_471_UNBILL_REC )

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Short text

Determining G/L Account for Unbilled Receivables

Use

In release 4.71, the G/L account Unbilled Receivables(for revenue accrual for services rendered according to the Anglo-American accounting method) is determined for each company code.

If you do not want the G/L account Unbilled Receivables to be determined at company code level, you can use the user exit EXIT_SAPLJFREV02_001 from enhancement JFREV010 to have the system determine the G/L account from the order data (for example, as in previous releases, using the chart of accounts and reconciliation account).

Effects on Existing Data

Until now, the G/L account Unbilled Receivables was maintained in table TJFREVUR. As of release 4.71, table TJFREVUR is obsolete and has been replaced by table TJFREVENUEUR.

The fields in table TJFREVUR for maintaining the G/L accounts Irrecoverable Debts and Sales Deduction were not used and have now been removed.

Effects on Customizing

Define the G/L account for unbilled receivables for each company code in Customizing. IMG path: SAP Media -> Media Sales and Distribution -> Periodical Sales and Distribution -> Revenue Accrual -> Data Transfer to Financial Accounting -> Transfer with FI/CO Interface -> Define G/L Account for Unbilled Receivables.

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