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 Calculating the Total Accrual Value


When the system calculates the total accrual value, it determines the total value of a sales document item for revenue recognition.The billing plan type of the sales document influences the calculation of the total accrual value.

This calculation is shown in the following table for all billing plan types.

Calculation of total accrual value: Hierarchy

Billing plan type

Contract end date

Calculation of total accrual value

No billing plan

Not available

Item net value

Milestone billing plan



Total value of all existing milestones

Item net value

Periodic billing plan


Total value of all existing settlement periods