Default Revenue Recognition Method Business Objects - Search (cirrc0120s001)
Use this session to search and retrieve the default revenue recognition method linked to the specific business objects.
Field Information
- Financial Company
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The financial company in which the default revenue recognition method business objects are searched.
Note: The Company Type must be Both or Financial. - Business Object Name
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The name of the business object defined for 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
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The scenario of the project for which the search is defined.
Note:- This field is enabled only if Project Pegging and PCS Project are implemented in a logistic company linked to the financial company.
- 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 defined for the default revenue recognition method.
- Sold-to Business Partner
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The sold-to business partner defined for the default revenue recognition method.
Note: If the Ship-to Business Partner and Sold-to Business Partner are specified, they must be linked to each other. - Entity Type
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The entity type which is linked to the default revenue recognition method.
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.
- The option Accounting Office is allowed only if the VAT Only Registration is selected.
Allowed values
- Sales Office
- Shipping Office
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shipping office
- Project Management Office
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project management office
- Production Department
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production department
- Purchase Office
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purchase office
- Not Applicable
- Service Department
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service department
- Work Center
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work center
- Warehouse
- Project
- Accounting Office
- Contract
- Inventory Management Department
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Inventory management department
- Entity Operational Company
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The operational company linked to the entity type.
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
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The code of the entity operational company.
- Site
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The site for which the default revenue recognition method is defined.
- Business Object Company
-
The company of the business object for the default revenue recognition method is defined.
Note: The Company Type must be Both or Financial.