SAP Note 644296 - SD reconciliation account determintn for revenue recognition

Component : Revenue Recognition -

Solution : https://service.sap.com/sap/support/notes/644296 (SAP Service marketplace login required)

Key words :
delete parameter                        changing parameter  short text------------------  ----------fif_flag_sdkonfi    flag, current billing document item                        table parameter  type spec, 6c               import parameter    type spec, 6c               table parameter  type spec, import parameter    type spec, table parameter  type spec, xchanging parameter  type spec, assotype  opt  short---------------  ----------  --------  ---  ----fit_xvbpa, assotype  opt  short------------------ ---- ----------- ---  ----fit_xvbpa, productive sap standard programapplication

Related Notes :

957570Incorrect account for non-billed receivables (part 2)
784827Missing accounts in VBREVK for new condition
777996Account settings for revenue recognition process
670618
568227Account changes cause data inconsistencies