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FARR_V_DET_R_AA - Derive Revenue Accounting Item Account Assignment

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Derive RAI Account Assignment

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

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’.

Account Assignment:

• Segment

• Profit Center

• Cost Center

• WBS Element

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 Account Assignment is derived from the configuration. If no match row is found, the corresponding RAI Account Assignment is derived with a value of .

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1699 Date: 20240523 Time: 203902     sap01-206 ( 28 ms )