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Dokumentation
ISMSD_FKREVUR - Define G/L Account for Unbilled Receivables
General Data in Customer Master TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this step, you define the G/L account for unbilled receivables for each company code. These are receivables created during processing of renewal subscriptions with a monetary liability account.
- Unbilled receivables
- Specific to the Anglo-American accounting method. When incoming payments are received for renewals, a billing index is created but billing creation and transfer can take place later. Revenue realized as a result of deliveries before transfer to Financial Accounting is posted to this account.
Enter the G/L account for the unbilled receivables for each company code.
General Material Data Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 732 Date: 20240424 Time: 194654 sap01-206 ( 22 ms )
