In results analysis, you can define the line item IDs so that revenue is not posted
by results analysis:
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what revenue-based valuation method is used in results analysis ?
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What percentage of completion is used as a valuation method in results analysis ? Note: There are 3 correct answers to this question.
Q. The back end operational system can transfer customer invoices to the Revenue Accounting system. Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios.
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These objects are account assignments in a sales order item. They are assigned to a results analysis key and can be any of the following:
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