You can specify if and when the cost (condition type VPRS) should be updated in the revenue recognition process based on IFRS/U.S. GAAP (International Financial Reporting Standards and U.S. Generally Accepted Accounting Principles).
The cost update (VPRS update function) is only relevant for the
Billing
application and is executed in the following processes:
Third-party business transactions with and without reference to contracts
Goods issue with delivery-related billing
Goods issue with order-related billing
Goods issue with contract-related billing
Service contract release orders with contract-related billing
For selected company codes, you can define the point in time at which you want the cost to be updated:
Immediate update when the billing document is created (at goods issue, for example)
Later update by carrying out the following activities:
Update Costs
transaction
Called in SAP Easy Access under
Update Costs
Background processing (job scheduling for report SDINVUPDR)
Called straight from transaction VF_VPRS –
Update Costs