Solution : https://service.sap.com/sap/support/notes/1468536 (SAP Service marketplace login required)
Key words :
field ---------- -------------- --------------- ------------ revevtyp rr_revevtyp revevdocn rr_revevdocn revevdocni rr_revevdocni revevdat rr_revevdat wrbtr wrbtr tds_podevinfo waerk waerk waers 4, vbeln posnr bdjpoper popupo wrbtr rrsta revpoblck --------- ------ ------- ------ ------------- ----- --------- 0000004963 000010 2010005 000 100, type length field label----------------------- ----- -------------------------field label/short, event control/revenue recognitionafter parameter iv_acc_value, component component type reference table ref, software component sap_appl sap application, revenue recognition-relevant sales document item, account reversal necessaryfield label/heading, customer-specific event' delivered technical documentation, podev event information enhancement category
Related Notes :
| 1489829 | POD w/ third-party: Additional revenue line at end of proc. |
| 1447425 | Data inconsistencies when changing accounts in POD scenarios |
| 1125456 | Revenue recognition due to customer-specific event |
| 1120297 | Revenue recognition by acceptance date |
| 1000830 | Revenue recognition through incoming invoice (third-party) |