[sap-log-sd] Revenue Recognition - Data Migration

Question from AndreaRa on Jun 24 at 7:33 PM
Hi,

We need to do data migration of contracts for which invoicing (billing plans, VF04) and revenue recognition (periodic, in monthly installments, revenue recognition type A, VF44) run independently.

Due to lots of changes in the history of the contracts, for data migration of contracts with partially recognized revenue we cannot run VF44 and let it calculate the amount to be recognized, but we need to be able to specify the exact amount which was already recognized in the legacy system and post this as revenue recognition on the contract. We are struggling to find a good approach for this.

Can anybody specify exact steps on how I can specify an exact amount for revenue recognition during data migration, but revert to using VF44 after data migration in order to recognize the remaining amounts automatically?

Any ideas / help appreciated!
Andrea
 
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