Write-Offs and Event-Based Deferred Revenue

You want to write off documents for which the system has posted event-based deferred revenues.

Activities

To take the event-based deferred revenue into account when you write off documents for which you posted event-based deferred revenue, proceed as follows:

Register function module FKK_DEFREV_BY_EVENT_WOFF_0020 at event 0020.
Register function module FKK_DEFREV_BY_EVENT_WOFF_0030 at event 0030 in Customizing under Contract Accounts Receivable and Payable Program Enhancements Define Customer-Specific Function Modules .

If you register these function modules, then, when you write off amounts, events (DFKKDEFREV_TRIG) are automatically reported to the SAP system. These events contain, as information, the write-off document that was created at the time of the write-off. These events report the write-off amount proportionally to the relevant assignment keys.

These function modules are not registered in the standard system.

Note Note

If you do not want the write-off process to influence the processing of event-based deferred revenues, then do not register these two function modules at events 0020 and 0030.

End of the note.

To write off items, on the SAP Easy Access screen, choose Start of the navigation path Account Next navigation step Write Off Items End of the navigation path . (For more information, see Writing Off Items).