SAP Knowledge Base Article - Preview

2940426 - Precautions for Switching to post UR/DR at Performance Obligation level

Symptom

Currently we are calculating Contract Liabilities & Assets (DR/UR) at “Post at Contract Level” . However we would like to switch to “Post at POB level” going forward to post DR/UR calculations at Performance obligation level. We have the below questions:

a. Would it be possible to switch to "Posting at POB level" at this point?
b. How does the existing RAR open contracts be treated after switching to "Post at POB Level"?
c. Any other challenges we need to be aware before or after switching to "Post at POB Level"?


Read more...

Environment

Revenue Accounting and Reporting

Product

SAP Revenue Accounting and Reporting all versions

Keywords

switch,customizing,farr_img,ur/dr,contract level,pob level , KBA , FI-RA-PC , Revenue Accouting Period Closing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.