Derecognition of revenues

Hello Friends,
This is regarding the reversal of revenue recognition.
We have an item category that is an one time service material , and for which the revenue is recognised after the sof is created , that is before the invoice is created , since this clent is into services therefore the business cycle is order and directly billing their is no delivery involved .
The necessary settings required in item category for revenue recognition is defined ie the Billing relevance is set as B (Relevant for order-related billing - status acc.to order qty) and the Revenue recognition is set as B ( Service-related revenue recognition)their is no billing plan involved, In the tcode OVEP for the item category the Revenue recognition is set as B (Service-related revenue recognition) and the Revenue event is set as B (Acceptance Date) , This acceptance date is entered in the sales order at item level in the contract data tab.
As soon as the acceptance is entered the sales order gets reflected in Vf44 and the revenue gets recognised and since this is an one time chargeable services the revenue recognition is done only once .
The issue : - After revenue recognition if the acceptance date or the contract start date or the sales group is changed in the sales order an seperate entry is again refllected in vf44 with the reverse accounting entries ie reversal of revenue recognition
Kindly suggest as to how the reversal can be stopped if any of the above changes are done in sof after revenue recognition
Kindly provide inputs..
Regards,
Atul

hi,
you can create a distribution cycle using the tcode 4KE1
now the question as to u want to distribute it percentage wise or variable proportion wise is purely the clients decision. but let me tell u one thing if u r going for variable proportion wise then you would be needing to create statistical key figures under the tcode KK01.
you can run the distribution cycle through 4KE5
let me know if u face any problem wid this
regrds
sayeed
Edited by: sayeed bakhressa on Jun 6, 2009 9:34 AM

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Derecognition of revenues

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