: Use these to monitor performance obligations and contract status.
: All sales order items initially appear as "processable" Revenue Accounting Items (RAI) via transaction code FARR_RAI_MON or the Manage Revenue Accounting Items Fiori App.
: It must include all information necessary to understand adjustments, the procedures applied, and how the final tax liability was computed.
: This report is issued at the end of an examination to summarize the auditor's findings and conclusions. Option 3: RAR Compression Files
: Reports and postings are often automated periodically (monthly/quarterly) or triggered by specific fulfillment events.
: Use these to monitor performance obligations and contract status.
: All sales order items initially appear as "processable" Revenue Accounting Items (RAI) via transaction code FARR_RAI_MON or the Manage Revenue Accounting Items Fiori App. 20567 rar
: It must include all information necessary to understand adjustments, the procedures applied, and how the final tax liability was computed. : Use these to monitor performance obligations and
: This report is issued at the end of an examination to summarize the auditor's findings and conclusions. Option 3: RAR Compression Files the procedures applied
: Reports and postings are often automated periodically (monthly/quarterly) or triggered by specific fulfillment events.