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FINS_TRR_DRK_PC - Derivation of Recognition Key for Provider Contracts

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Assign a different revenue recognition key to a provider contract item than standard.

This setting is relevant if you use the integration of SAP Subscription Billing with event-based revenue recognition.

When a provider contract is created based on the subscription in the SAP Subscription Billing, you maintain the following elements: Company Code, Contract Category, Charge Type, and Product.

To create a new entry and assign a revenue recognition key to a combination of these elements, choose New Entriesand enter the following:

1. Company Code: Enter a valid Company Code.
2. Charge Type: Select the charge type that you have defined in your rate plan. For the derivation of a revenue recognition key, you can either choose one-time or recurring.
3. Product: Enter either the name of a specific product that want to sell to your customers and that you have maintained when creating the subscription or asterisk (*) which means that this configuration should apply for all products.
4. Recognition Key: If you want to assign a different recognition key than the prefilled standard, open the value help and specify the revenue recognition key. The event-based revenue recognition apps validate the entered recognition key. For provider contracts, you can enter recognition keys where the Recognition Key Area is 600 (Provider Contract) or leave the field empty (Unspecified).

Addresses (Business Address Services)   General Material Data  
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Length: 1619 Date: 20240523 Time: 185207     sap01-206 ( 48 ms )