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FARR_DIST_NET_CLCA_A - BAdI: Distribute Contr. Liab./Ass. and Deferred/Unbilled at POB level

FARR_DIST_NET_CLCA_A - BAdI: Distribute Contr. Liab./Ass. and Deferred/Unbilled at POB level

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We support posting contract liability and asset (unbilled receivable and deferred revenue) at performance obligation level. So we distribute the contract liability and asset which has already been posted at contract level.

You can also choose to apply either net case or gross case. When net case is chosen, contract liability is displayed at one side; when gross case is chosen, contract liability is displayed at one side and contract asset at the other. For example, in gross case, a contract liability of EUR 90 is displayed with a contract liability of EUR 120 at one performance obligation and a contract asset of EUR 30 at the other.

For the default logic, visit help.sap.com and choose Financial Management-> SAP Revenue Accounting and Reporting 1.2-> Contract Management-> Calculation and Distribution of Contract Liability/Asset or Unbilled Receivable/Deferred Revenue.

You can also apply your own logic with this BAdI.

BAdI method documentation:

This method is used to distribute contract liability and asset to performance obligation level.

This method is used to distribute unbilled receivable and deferred revenue to performance obligation level.






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