Implementation: Exclusion of Not Posted Cash Flow Items
Customizing Activity
BADI_REXC_IT_ACROBJ
Implementation: Exclusion of Not Posted Cash Flow Items
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
BADI_REXC_IT_ACROBJ
Use
You can use this Business Add-In (BAdI) implementation to meet the legal requirements of deferral posting in Italy, that is, if there is no revenue posted on the key date in a contract, you must not post any deferrals in the given month of the validity period.
By activating the BAdI, the Accrual Engine (RERAALCN) checks on the key date whether you have already posted any revenue with the Periodic Posting: Contracts (RERAPP) program in the contract. If there was no revenue posted, the accrual engine does not calculate and post deferrals.
When you post revenue within the validity period later on, the next time you run the accrual engine, the program considers the revenue posting and calculates and posts deferrals retroactively to the previous month(s) of the validity period.