Pengenalpastian Pendapatan (tetingkap ID-174)

tetingkap: Pengenalpastian Pendapatan

Huraian: Revenue Recognition Rules

Bantuan: 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: Pengenalpastian Pendapatan

Huraian: Pengenalpastian Pendapatan

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

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Nama	Nama	Huraian	Bantuan	spesifikasi
Revenue Recognition	Pengenalpastian Pendapatan	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Nama	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.	Name character varying(60) NOT NULL String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Aktif	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.	IsActive character(1) NOT NULL Yes-No
Time based	Berdasarkan masa	Time based Revenue Recognition rather than Service Level based	Revenue Recognition can be time or service level based.	IsTimeBased character(1) NOT NULL Yes-No
Recognition frequency	Pengenalpastian frekuensi	null	null	RecognitionFrequency character(1) List
Number of Months	Bilangan Bulan	null	null	NoMonths numeric(10) Integer

TAB: Pelan Pengenalpastian Pendapatan

Huraian: View Revenue Recognition Plan

Bantuan 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.

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Nama	Nama	Huraian	Bantuan	spesifikasi
Revenue Recognition Plan	Pelan Pengenalpastian Pendapatan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Skema Perakaunan	Aturan-aturan akunting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Revenue Recognition	Pengenalpastian Pendapatan	Method for recording revenue	The Revenue Recognition indicates how revenue will be recognized for this product	C_RevenueRecognition_ID numeric(10) NOT NULL Table Direct
Invoice Line	Barisan Invois	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) NOT NULL Search
Active	Aktif	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.	IsActive character(1) NOT NULL Yes-No
Total Amount	Jumlah Amaun	Jumlah Amaun	The Total Amount indicates the total document amount.	TotalAmt numeric NOT NULL Amount
Currency	Matawang	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Recognized Amount	Recognized Amount	null	null	RecognizedAmt numeric NOT NULL Amount
Unearned Revenue	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	UnEarnedRevenue_Acct numeric(10) NOT NULL Account
Product Revenue	Hasil Produk	Account for Product Revenue (Sales Account)	The Product Revenue Account indicates the account used for recording sales revenue for this product.	P_Revenue_Acct numeric(10) NOT NULL Account

TAB: Revenue Recognition Run

Huraian: View Revenue Recognition Run History

Bantuan null

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Nama	Nama	Huraian	Bantuan	spesifikasi
Revenue Recognition Run	Revenue Recognition Run	Revenue Recognition Run or Process	The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.	C_RevenueRecognition_Run_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Revenue Recognition Plan	Pelan Pengenalpastian Pendapatan	Plan for recognizing or recording revenue	The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.	C_RevenueRecognition_Plan_ID numeric(10) NOT NULL Table Direct
Active	Aktif	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.	IsActive character(1) NOT NULL Yes-No
Recognized Amount	Recognized Amount	null	null	RecognizedAmt numeric NOT NULL Amount
Journal	Jurnal	General Ledger Journal	The General Ledger Journal identifies a group of journal lines which represent a logical business transaction	GL_Journal_ID numeric(10) NOT NULL Table Direct