Displaying Posted Revenues
Use
You can use the
Posting Document for Revenues
transaction (VF43) to display posted revenues. There are various criteria for selecting SD document data or accounting data.You get a comprehensive view of all posted revenues for the relevant SD or accounting document.
Features
In the header data you see information about the SD document number or accounting document, such as company code, document date, and posting period.
The SD documents and the corresponding items are displayed in a tree structure. On item level, you see the processing status as a colored status flag:
Green – Revenues completely recognized/billed
Revenue recognition is complete for this item.
Red – Error in revenue recognition
This is a rough final check.The total value of the recognized revenues should correspond to the total accrual value, for example.If this is not the case, you see a red status flag.
Yellow – Revenues not completely processed
The revenues for this item still have to be recognized or billed.
The revenue postings show a detailed view of all revenues that have been posted. The revenue postings display is "accounting-friendly" since the accounting document is broken down into debit and credit postings. You can also display additional detailed information about navigation operations and functions.
Object |
Display |
|---|---|
Sales document number |
Sales document |
Subsequent document number |
Subsequent document |
G/L account number |
G/L account: central |
Group number |
Collective processing log |
Reference no. of FI document |
In dialog box: Documents in accounting |
Revenue event number |
Revenue postings |
Object |
Display |
|---|---|
Document number |
Accounting document |
Posting line |
Revenue recognition: Overview |
Pushbutton |
Display |
|---|---|
Revenue overview |
Revenue recognition: Overview for selected line |
All revenue postings |
All postings lines of selected document |
Accounting |
In dialog box: Documents in accounting |