Solution : https://service.sap.com/sap/support/notes/860896 (SAP Service marketplace login required)
Key words :
receivable 3000 eurounrecognized revenue -3000 euro contract, unrecognized revenur 3000 euro contractaccruals, rental -1000 euro contractobject transfer, rental 1000 euro contractrevenue, rental -1000 euro objectnote, rental -1000 euro objectmonths 2, rental -1000 euro objectconsider, line items designated, balance sheet accounts, terms workaround reason
Related Notes :
907742 | Example implementation for requirements of FAS13 v.US-GAAP |
874227 | BAdI: RERA_DOC changing RE document data |
829676 | Consulting note: Accruals/deferrals in RE-FX |