Manual Revenue Process

Hi All,
I am new to this Order Management.
I have a requirement to calculate Revenue with a new system. So I want to know about Manual Revenue Recognition. On what basis Manual Revenue line will be Completely Delivered or Pertially delivered or Un delivered. What are the conditions that need to satisfy for Complete Deliver and Pertial Deliver and Undeliverd when the line rule is Manual Revenue.
Please give me any reference also...
Thanks,
Sai
Edited by: 787711 on Nov 18, 2010 1:49 AM

Inter-Company transfer is controlled by transfer variant, which in turn is controlled by the acquisition and retirement transaction types used along with other parameters.
If the transfer variant uses transaction types that allow posting with revenue, then this transfer variant can not be used for transations that have no revenue.
You will need to create another transfer variant with transaction types without revenue in order to undertake inter-company transfers without revenue.

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Posting with transaction type 210 is not possible here, see long text
Message no. AAPO177
Diagnosis
Transaction type 210 has a depreciation area limitation, although posting is not mandatory in all of the depreciation areas entered. However, it is not possible to select depreciation areas in the current transaction.
Procedure
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