Solution : https://service.sap.com/sap/support/notes/1025066 (SAP Service marketplace login required)
Summary :
This SAP Note details a missing function in the sales document process related to revenue recognition and proof of delivery (POD). For revenue recognition, goods issue is significant, but completion isn't recognized without a POD, which delays revenue recognition. The solution introduces a new process where sales documents include revenue-relevant items with POD requirement. Upon goods issue posting, revenue lines are updated but blocked until POD confirmation. Using transactions like VF44, the blocks can be managed. Additionally, specific standard processes and IDoc types are incorporated for efficient handling and recording in VBREVE once confirmed.
Key words :
--------------------------fis_xlikp current delivery headerfis_xlips current delivery itemfis_t001 current company codefif_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 valuefif_waerk current currency, ---------------- ---- --------- --------- --- ----fis_xlikp type likpvbfis_xlips type lipsvbfis_t001 type t001fif_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_valuefif_waerk type waerkfif_pod_case type char1, --------------------------fis_xlikp current delivery headerfis_xlips current delivery itemfit_tvpod current leb data linesfif_pod_case pod standard case flag function module, accrued valuefif_pod_case pod standard case flagfct_rrpodevcom current communication table, ------------------ ---- --------- --------- --- ----fct_rrpodevcom type rrpol_rrpodevcomfcf_podev_lcount type sy-index exceptions--------- not_pod_relevant delivery line, --------------------------fit_xvbreve current revenue linefit_zvbreve data base revenue lines function module, ---------------- ---- ----------- --------- --- ----fit_tvpod type rrpol_tvpod xfit_xvbup type rrpol_vbup xfit_yvbup type rrpol_vbup, fif_calloff type char1 xfif_pod_case type char1, ---------------- ---- ----------- --------- --- ----fif_caller type char1 xfit_tvpod type rrpol_tvpod, /minus sign reversed onlyclearing accounts/vbreve
Related Notes :
| 1125456 | Revenue recognition due to customer-specific event |
| 1120297 | Revenue recognition by acceptance date |
| 1109406 | Revenue lines incorrect in POD standard |
| 1096005 | Adjustment line items not in correct period |
| 1081347 | Minor problems with block indicator |
| 1054692 | POD with third party business: Incorrect period subitems |