Enter Revenue Recognition Basic Data

Explanation

This activity is used to enter basic and default data for the revenue recognition process.

If Ordinary/Year Closing is selected for revenue recognition period type, select the user group allowed to create revenue recognition vouchers for year end periods by using the List of Values.

Enable the Post Actual and Recognized Revenue Difference option, if you want to create additional postings for the difference between actual and recognized revenue when creating revenue recognition voucher.

Define rules for revenue recognition, if you want to specify zero percent margin rule based on POC for each ledger.

Prerequisites

System Effects