Window: Revenue Recognition

Description: Revenue Recognition Rules

Help: The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.

Tab: Revenue Recognition

Description: Revenue Recognition

Help: The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.

**Fields**
Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	C_RevenueRecognition.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	C_RevenueRecognition.AD_Org_ID numeric(10) Table Direct
Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	C_RevenueRecognition.Name character varying(60) String
Description	Optional short description of the record	A description is limited to 255 characters.	C_RevenueRecognition.Description character varying(255) String
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	C_RevenueRecognition.IsActive character(1) Yes-No
Time based	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	C_RevenueRecognition.IsTimeBased character(1) Yes-No
Recognition frequency			C_RevenueRecognition.RecognitionFrequency character(1) List
Number of Months			C_RevenueRecognition.NoMonths numeric(10) Integer
Fixed recognition day	Day of the period recognition occurs	The Fix Recognition Day indicates the day of the period that unearned revenue is recognised. If zero, the invoice date is used.	C_RevenueRecognition.FixedRecogDay numeric(10) Integer

Tab: Service

Description:

Help:

**Fields**
Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	C_RevenueRecog_Service.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	C_RevenueRecog_Service.AD_Org_ID numeric(10) Table Direct
Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecog_Service.C_RevenueRecognition_ID numeric(10) Table Direct
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	C_RevenueRecog_Service.IsActive character(1) Yes-No
Line No	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	C_RevenueRecog_Service.Line numeric(10) Integer
Percent	Percentage	The Percent indicates the percentage used.	C_RevenueRecog_Service.Percent numeric Amount
Description	Optional short description of the record	A description is limited to 255 characters.	C_RevenueRecog_Service.Description character varying(255) String

Tab: Revenue Recognition Plan

Description: View Revenue Recognition Plan

Help: The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.

**Fields**
Name	Description	Help	Technical Data
Tenant	Tenant for this installation.	A Tenant is a company or a legal entity. You cannot share data between Tenants.	C_RevenueRecognition_Plan.AD_Client_ID numeric(10) Table Direct
Organization	Organizational entity within tenant	An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.	C_RevenueRecognition_Plan.AD_Org_ID numeric(10) Table Direct
Accounting Schema	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_RevenueRecognition_Plan.C_AcctSchema_ID numeric(10) Table Direct
Revenue Recognition	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_Plan.C_RevenueRecognition_ID numeric(10) Table Direct
Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_RevenueRecognition_Plan.C_InvoiceLine_ID numeric(10) Search
Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	C_RevenueRecognition_Plan.IsActive character(1) Yes-No
Total Amount	Total Amount	The Total Amount indicates the total document amount.	C_RevenueRecognition_Plan.TotalAmt numeric Amount
Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_RevenueRecognition_Plan.C_Currency_ID numeric(10) Table Direct
Recognized Amount			C_RevenueRecognition_Plan.RecognizedAmt numeric Amount
Unearned Revenue	Account for unearned revenue	The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition	C_RevenueRecognition_Plan.UnEarnedRevenue_Acct numeric(10) Account
Product Revenue	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	C_RevenueRecognition_Plan.P_Revenue_Acct numeric(10) Account

Tab: Revenue Recognition Run

Description: View Revenue Recognition Run History