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Re: [sap-acct] SAP Deferred Revenue Accounts

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Posted by kamalagrawal
on Nov 6 at 11:58 PM
I fully agree with Roy & Vidhya. Any balance sheet item which remain unsettled should have Open Item Management.

Best Regards
Kamal Agrawal

---------------Original Message---------------
From: Vidhya Dhar
Sent: Sunday, November 06, 2011 12:57 PM
Subject: SAP Deferred Revenue Accounts

Hi

In my personal opinion too...... I agree with Roy's opinion in that open
item management is sought for with regard to deferred revenue accounts. As
long as the deferred revenue reaches its final destination in the profit
and loss account and above the bottom line, it is a liability requiring
follow up. In my view, just as you manage your creditors ( a liability
.....of course of a different kind ) and follow up the same with open item
management, it makes sense to manage deferred revenue also likewise.

Regards

VidhyaDhar

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