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How can we receive the Payment?


How can we receive the payment with the help of profit center?

Is Sales & Distribution mandatory for the revenue posting?


Former Member


In general, revenue entries are being initiated from SD module.

Are you booking some revenue on your project. If so, what is the transaction code you are using?

In SAP revenue is treated as credit and will be shown with minus.

When there is a billing,

Customer A/c Dr

To Sales Account

You will observe a credit sign against sales account.

Please clarify more.



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