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 Credit Allowances in Billing and Revenue Innovation Management

 

You can process allowances in SAP Convergent Invoicing. For transferring allowance information, you can use the interface component Allowances (ALLOWANCE), which makes fields available in the consumption item that can be used for creating an allowance.

You can recognize the revenues from allowances in the general ledger. The feeder system (SAP Convergent Charging) reports, using an action code, if a billable item represents revenue to be posted as deferred, or already recognized revenue. Billing updates the action code in the billing document items. Invoicing enters deferred revenue according to the action code for the billing document items and recognizes the revenue. Clearing takes place automatically. In Customizing, you specify for each cost type and revenue type if the feeder system reports consumption as a quantity or an amount.

Technical Details

Technical Name

FICAX_CREDIT_ALLOWANCES

Product Feature Is

New

Country Dependency

Valid in all countries

Software Component Version

FI-CAX 617

Application Component

FI-CAX-INV (Convergent Invoicing)

Availability

SAP enhancement package 7 for SAP ERP, SP04

Required Business Function

FICAX_CI_5B

Affects on Customizing Settings

In Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Business Transactions Next navigation step Deferred Revenue Postings Next navigation step Define Calculation Base for Revenue Recognition End of the navigation path, specify if the feeder system reports consumption as a quantity or an amount.

Additional Information

Allowances