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FARR_VC_DET_R_AC - Derive Revenue Accounting Item General Ledger Account

FARR_VC_DET_R_AC - Derive Revenue Accounting Item General Ledger Account

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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Derive Revenue Accounting Item General Ledger Account

In this configuration, you can define the Revenue Account and Receivable Account of Revenue Accounting Item (RAI).

The system derives the account based on the following conditions:

Condition: Company Code

  • Sales Organization

  • Distribution Channel

  • Division

  • Product ID

  • Service Type

You cannot enter an * for any condition. is allowed for all conditions and means ‘any’.

GL Account:

  • Account Number

  • Account Description

When you process a processable order RAI, Contract-Based Revenue Recognition gets the matched derivation row by comparing the condition values with the RAI items. If a matched row is found, the corresponding RAI GL account is derived from the configuration. If no match row is found, the corresponding RAI GL Account is derived with a value of .






BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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