My clients requirements is that the revenue recognition should take place based upon the Incoterms. For eg. if the Incoterms is EXW (Ex-works) then the revenue should be recognised immediately. In Case of FOB (Free on Board) it should be recognised when it reaches the port. In case of CPT it should be recognised when it reaches the destination port and so on. As of now in their legacy system the revenue is being recognised immediately as soon as the billing document is being generated but the entries are being reverted manually in the next period if the shipment has not reached the destination as per the incoterms. In SAP they need the revenue to be recognised as per the Incoterms. Request to please let me know if there is some way in SAp to achieve the same.
I don't think this is possible in standard SAP, as revenue recognition is calculated based on item category. Generally we we set the Revenue Recognition for Item categoreis and maintain the account determination
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