Solution : https://service.sap.com/sap/support/notes/1000830 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues in service-based revenue recognition for third-party transactions where revenue is only recognized upon the receipt of an incoming invoice. Enhancements include allowing transaction VF44 to post these revenues in Financial Accounting. The process also involves creating requisite fields and customization, including event type designation linked to the incoming invoice, under transaction OVEP. Additional functionalities enable blocking and unblocking revenue lines in VF44 based on service delivery status. Implementation involves creating domains and data elements in development class VFE for revenue event types and related specifications.
Key words :
field ---------- -------------- --------------- ------------ revevtyp rr_revevtyp vbeln vbeln posnr posnr revevdat rr_revevdat revevbdjpoper rr_bdjpoper revevpopupo rr_popupo revevpopupo_num num2 revevdocn rr_revevdocn revevdocni rr_revevdocni revvbtyp_source vbtyp_n revevpodat rr_revevpodat revevrrsta rr_status shkzg shkzg cancel cancelled quabm rr_ouabm rrpodevcom meins buom meins quasu rr_quasu rrpodevcom slsun slsun vrkme umren umren umrez umrez wrbtr wrbtr rrpodevcom waerk waerk waerk revpoblck rr_revpoblck eindt eindt 8, sales document itemfif_salesdoc_number current sales document numberfif_salesdoc_item current sales document item numberfif_sakrv current revenue accountfif_sakdr current deferred revenue accountfif_sakur current unbilled receivable accountfif_acc_value current total accrued valuefct_rrpodevcom current communication table, ---------------- ---- --------- --------- --- ----fis_xvbak type vbakfis_xvbap type vbapvbfis_xvbkd type vbkdvbfit_xvbep type rrpol_vbep xfif_salesdoc_number type vbreve-vbelnfif_salesdoc_item type vbreve-posnrfif_sakrv type vbreve-sakrvfif_sakdr type vbreve-sakdrfif_sakur type vbreve-sakurfif_acc_value type vbrevk-acc_value changing parameter typing, text symbols sym text dlen mlen--- ---------------------------- ---- ----007 set blocking indicator 23 30008 delete blocking indicator 24 32015 set blocking id 15 22016 delete blocking id 16 24017 revenue posting block 19 26018 revbl  , ---------------- ---- --------- --------- --- ----fct_rrpodevcom type rrpol_rrpodevcomfcf_podev_lcount type sy-index short texts---------fis_xvbak current sales document headerfis_xvbap current sales document itemfis_xvbkd current business datesfit_xvbep current schedule lines, field key initial values data element -------- --- ----- ---------------- revvbtyp_source vbtyp_n revevtyp rr_revevtyp revevdocn rr_revevdocn revevdocni rr_revevdocni revevdat rr_revevdat revpoblck rr_revpoblck 7, fif_revevtyp current revenue event typefif_vbeln current sales document numberfif_posnr current sales document item numberfet_rrpodevcom current communication table, table ---------- -------------- ------------ --------------- revevtyp rr_revevtyp revevdocn rr_revevdocn revevdocni rr_revevdocni revevdat rr_revevdat revpoblck rr_revpoblck icon_poblck text 9, ---------------- ---- --------- --------- --- ----fif_check_only type char1 xfif_revevtyp type vbreve-revevtyp xfif_vbeln type vbreve-vbeln xfif_posnr type vbreve-posnr, table ---------- -------------- ------------ --------------- revevtyp rr_revevtyp revevdocn rr_revevdocn revevdocni rr_revevdocni revevdat rr_revevdat 10
Related Notes :
| 1545822 | RevRec: Incoming invoice for several orders (third-party) |
| 1489829 | POD w/ third-party: Additional revenue line at end of proc. |
| 1468536 | Subsequent corrections for event control/revenue recognition |
| 1125456 | Revenue recognition due to customer-specific event |
| 1122290 | Revenue event type is copied from predecessor |
| 1120297 | Revenue recognition by acceptance date |
| 1096005 | Adjustment line items not in correct period |
| 1081347 | Minor problems with block indicator |
| 1060077 | Revenue block causes short dump when sales doc is changed |
| 1059403 | POD with third-party: Schedule line date > invoice date |
| 1054692 | POD with third party business: Incorrect period subitems |