Hi everybody
I am in a project where we need to implement Deferred revenue when the invoice (in SD) is created and with another event ( performance obligation: boarding boat) recognice the revenue.
I am FI consultant and with another SD consultant we read about "ERP SD Revenue Recognition", but in the s4hana on premise 1511 that we're going to implement says that we have to use "SAP Revenue Accounting and Reporting".
There is not much information about this, i have done the configuration but i can´t pass of this error:
Reserved condition types are not configured in Customizing
Message no. FARR_CONTRACT_DB033
Required field 'Fulfillment Type' of performance obligation $000000000000001 is empty
Message no. FARR_CONTRACT_MAIN000
Required field 'Event Type' of performance obligation $000000000000001 is empty
Message no. FARR_CONTRACT_MAIN000
I appreciate your support for these error; I have filled some desicion tables but i the error continues...
Thanks!