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3365678 - Negative Performance Obligation UR/DR Account - possibility to change the accounts


For negative performance obligations, SAP calculates the unbilled and deferred revenue opposite of the positive performance obligations.

Would like to post to the deferred revenue account for the negative performance obligations when it is fully invoiced and not recognized.



  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.


SAP ERP 6.0 ; SAP ERP add-on for financial accounting and operations all versions ; SAP S/4HANA 2021


UR DR CL CA account GL Posting FARR_LIABILITY_CALC RAR Revenue Accounting change different overwrite BAdI FARR_BADI_CALC_LIAB_ASSET , KBA , FI-RA-PC , Revenue Accouting Period Closing , How To

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