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SBS ARED Recognition Analysis

Use this page to view the details of the deferral schedules including start date, end date,recognition accounts and recognition amounts. The details will be displayed according to the Short-term deferral method.

Each line displayed corresponds to a single deferral schedule.

Fields

This page contains the following fields:

Field	Description
Source Document No.	Displays the source document from where the deferral schedule was created.
Schedule No.	Displays the deferral schedule number.
Department Code(Global dimension)	Displays the Department code.
Customergroup Code	Displays the Customer group code.
Customer/Vendor No.	Displays the Customer/Vendor Number.
Customer/Vendor Name	Displays the Customer/Vendor name.
Revenue/Expense Recognition Account	Displays the Revenue/Expense account.
Revenue/Expense Recognition Account Name	Displays the Revenue/Expense account names.
Discount Recognition Account	Displays the Discount Recognition Account number.
Discount Recognition Account Name	Displays the Discount Recognition Account name.
COGS Recognition Account	Displays the COGS Recognition Account number.
COGS Recognition Account Name	Displays the COGS Recognition Account name.
Long Term Account	Displays the Long term account number.
Long Term Account Name	Displays the Long term account name.
Long Term Discount Account	Displays the Long term discount account number.
Long Term Discount Account Name	Displays the Long term discount account name.
Long Term COGS Account	Displays the Long term COGS account number.
Long Term COGS Account Name	Displays the Long term COGS account name.
Short Term Deferral COGS Account	Displays the Short term deferral COGS account number.
Short Term Deferral COGS Account Name	Displays the Short term deferral COGS account name.
Short Term Revenue/Expense Account	Displays the Short term Revenue/Expense account number.
Short Term Revenue/Expense Account Name	Displays the Short term Revenue/Expense account name.
Short Term Deferral Discount Account	Displays the Short term deferral discount account number.
Short Term Deferral Discount Account Name	Displays the Short term deferral discount account name.
Deferral Start Date	Displays the start date of the deferral schedule.
Deferral End Date	Displays the end date of the deferral schedule.
Original Deferral Amount	Displays the original deferral amount.
Original Discount Amount	Displays the original discount amount.
Original COGS Amount	Displays the original COGS amount.
Period Recognition Amount	Displays the recognition amount for the particular period.
Period COGS Recognition Amount	Displays the COGS recognition amount for the particular period.
Period Discount Recognition Amount	Displays the Discount recognition amount for the particular period.