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Re: [sap-acct] SAP Deferred Revenue Accounts

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Nov 6 at 12:56 PM
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

---------------Original Message---------------
From: Roy Brookes
Sent: Sunday, November 06, 2011 12:22 PM
Subject: SAP Deferred Revenue Accounts

In my personal opinion, yes, but that is very much a personal opinion and I shall be interested to hear any arguments for or against.

Rgds, Roy

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