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ISMSD_ERLBELEGMITBEZ - Service-Related Revenue Accrual With Liability Account

ISMSD_ERLBELEGMITBEZ - Service-Related Revenue Accrual With Liability Account

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you make the settings for document type determination for service-related revenue accrual with a liability account during data transfer via the FI/CO interface.

Service-related revenue accrual with a liability account is determined by the legal requirements of the country in question.

There are two types of realization for revenue:

  • Revenue is realized independently of billing when the service is performed (Anglo-American accounting method)
  • Revenue can only be realized dependently of service performance when the billing document has been transferred to Financial Accounting (German accounting method).

The order has a monetary or delivery-related liability account.

Specify the document type, the appropriate posting key (credit and debit) and the document type for reversal for each company code.

CO account assignment can be performed for the issue when the revenue is posted.






General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1068 Date: 20240328 Time: 204054     sap01-206 ( 23 ms )