Thomas Born
Change Accrued Revenue and Revenue Adjustment account for expenses only
Thomas Born · over 1 year ago · Question
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Thomas Born

Hi;

We like to split the accrual and revenue adjustment posting that originate from disbursements (like travel expenses). We have done something similiar for sales deductions via SSCUI 102530 Maintain Settings for Event-Based Revenue Recognition.

We thought that expnses might use source YE0, but it seems to use YR1 instead. Does anyone know how we can achieve this?

Thanks

Thomas

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