Default Revenue Recognition Methods (cirrc0120m000)
Use this session to define the search path for the revenue recognition method when a new revenue document line is created.
Field Information
- Financial Company
-
The financial company for which the default revenue recognition method is defined.
Note: The Company Type must be Both or Financial. - Description
-
The description or name of the code.
- Business Object
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The business object linked to the default revenue recognition method.
Note: The available values are defined as Business Objects and the Revenue Recognition Method is set to Yes. - Project Scenario
-
The project scenario for which the default revenue recognition method is defined.
Note:- By default, this field is set to Not Applicable.
- The option Project Pegging is allowed only if Project Pegging is implemented in a logistic company linked to the financial company.
- The option PCS Project is allowed only if PCS Project is implemented in a logistic company linked to the financial company.
Allowed values
- No Project
- Project Pegging
- Not Applicable
- PCS Project
- Ship-to Business Partner
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The ship-to business partner linked to the default revenue recognition method is defined.
- Name
-
The name or the code of the ship-to business partner.
- Sold-to Business Partner
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The sold-to business partner linked to the default revenue recognition method is defined.
- Name
-
The name or the code of the sold-to business partner.
- Department
-
The department for which the default revenue recognition method is defined.
Note:- By default, this field is set to Not Applicable.
- The options Not Applicable, Sales Office and Accounting Office are allowed only if Service Orders and Maintenance Sales Orders are not implemented.
Allowed values
- Sales Office
- Shipping Office
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shipping office
- Project Management Office
-
project management office
- Production Department
-
production department
- Purchase Office
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purchase office
- Not Applicable
- Service Department
-
service department
- Work Center
-
work center
- Warehouse
- Project
- Accounting Office
- Contract
- Inventory Management Department
-
Inventory management department
- Entity Operational Company
-
The code of the operational company of the document linked to the default revenue recognition method.
Note:- This field is mandatory if the value is set to anything other than Not Applicable.
- The option Accounting Office is allowed only if the Company Type is either set to Both or Financial.
- Entity Code
-
The code of the entity linked to the default revenue recognition method.
-
The description or name of the code.
- Site
-
The site to which the default revenue recognition method is applied.
- Description
-
The description or name of the code.
- Delivery Terms
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The delivery terms of the original order line, schedule line or project contract deliverable that is used to retrieve the default revenue recognition method (in case delivery terms is used in the search sequence).
Note: This field is applicable only if delivery terms is used in the search sequence, specified in the Revenue Recognition Parameters (cirrc0100m000) session. - Description
-
The description or name of the code.
- Business Object Company
-
The business object company linked to the default revenue recognition method.
Note: The Company Type must be Both or Financial. - Description
-
The description or name of the code.
- Revenue Recognition Method
-
Indicates the revenue recognition method linked to the financial company.
- Description
-
The description or name of the code.
- Revenue Recognition Method Return
-
Indicates the selected revenue recognition method in case of a return order.
- Description
-
The description or name of the code.