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_FICABTDRP_V_TFK157 - Define Calculation Base for Revenue Recognition

Addresses (Business Address Services)   BAL Application Log Documentation  
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If you perform revenue recognition in the general ledger, customers acquire allowances from you, and you transfer the corresponding information with the billable items in Convergent Invoicing, contract accounts receivable and payable posts deferred revenue. The system posts the revenue proportionally to the measure in which the customer consumes the credit.

To enable automatic clearing, define for each revenue type and cost type in the existing activity whether the feeder system confirms the consumption as a quantity or an amount. If you decide on a quantity-based confirmation, the system ignores the amount field in consumption confirmations (triggers) and converts the quantity into the corresponding amount. If you select amounts, the system ignores the quantity field and processes the amount.

A customer acquires a consumption credit of 10 Euros for 100 SMS texts. The system posts 10 Euros as deferred revenue. If the customer sends 10 SMS texts, the feeder system confirms a consumption of 10 texts (quantity) or 1 Euro (amount). Then the system posts 1 Euro as revenue.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1202 Date: 20240523 Time: 164647     sap01-206 ( 39 ms )