Title Analysis report for revenue recognition Purpose Based on the screen entries, the relevant control lines (databasetable: VBREVK) and related revenue lines (database table: VBREVE) areread. The revenue not yet recognised is then determined on the basis ofthe control and revenue lines. The values that are determined are thencompared. If there is a difference between the value from the controllines and the value from the revenue lines, the output is included in alist. Features Selection SD document SD document item Processing status in the control lines Processing status in the revenue lines Flag: Outut at document header level Output List of individual revenue items that show a difference. List of SD document headers that show a difference. The individualrevenue item values are added together. |