Balance Revenue Document Lines (cirrc1210m000)

Use this session to create revenue lines with the Revenue Origin set to Balancing Revenue Document Line, that makes the amounts or cost of sales equal, based on business object balance reference level or link between business objects.

For example, if the invoiced revenue amount is 100 and the recognized revenue amount is 80, the revenue amount on the new revenue line is 20.

Field Information

Document Business Object Company: The From and To fields define a range of: business object document specified for the financial companies for which the revenue document lines are balanced.
Document Business Object Name: The From and To fields define a range of: names of the business object document for which the revenue document lines are balanced.
Document Business Object ID: The From and To fields define a range of: the business object ID for which the revenue document lines are balanced.
Financial Company: The From and To fields define a range of: financial companies for which the revenue document lines are balanced.
Balanced Revenue Document Lines: If this check box is selected, a printed report is generated for the balanced revenue document lines.
Errors: If this check box is selected, a report is printed showing the errors that occurred during the process.