Change Accrued Revenue and Revenue Adjustment account for expenses only

[former_member306668]

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

[ana_goncalves · Accepted solution]

Hi Thomas,

Could you please share more details on your requirement? Do you need separate G/L accounts for time and expenses for reporting purposes?

Kind regards,

Ana

[former_member306668 · Accepted solution]

Hi Ana;

Yes correct our customer would like the accruals for expense and time split between accounts for reporting purposes.

Regards

Thomas

[ana_goncalves · Accepted solution]

Hi Thomas,

Apologies for the delay! This topic was under discussion for a while.

Technically, it is possible to capture accrued revenue for time and expenses in different accounts. For that, a different revenue source account needs to be mapped in SD first. If this is required for your business, please reach out to SAP for support (component FI-CNT-CO).

Please note that this is only possible for T&M RA key.

Kind regards,

Ana

[former_member306668]

Hi Ana;

Thanks for responding. We have actually done this now with the help of the SAP Support. Working all fine.

Regards

Thomas