End Date of Accrual Period
Use
The accrual period end date determines the end of the period for revenue recognition. The end date comes from the sales document that contains the posted item.
The table below describes how the end date of the accrual period is determined in revenue recognition.
Billing plan type |
Horizon |
Contract end date |
End date of accrual period |
No billing plan |
Not available |
Yes |
Contract end date |
Milestone billing plan |
Not available Not available |
No Yes |
Last milestone date Contract end date |
Periodic billing plan |
No No Yes Yes |
No Yes No Yes |
End date of last settlement period Contract end date End date of last settlement period End date of last settlement period |