Create Revenue Recognition Voucher

Explanation

This activity is used to create a voucher for the recognized revenue. The posting type GP12 is used for recognized revenue, GP13 is used for recognized costs (only used for projects of the project type Capitalize Rev/Exp) , GP14 is used for counter accounting of recognized revenue, and GP15 is used for counter accounting of recognized costs.

The created voucher is instantly reversed with another voucher on the first available voucher date of the next period

Prerequisites

The periodical capitalization and revenue recognition status of the selected project/(s) must be Acknowledged

System Effects