on 12-10-2009 10:50 AM
Dear Sapgurus,
i execute one t code for vf44 (revenue recognisation: post revenue) in this one selection parameters for company code and period after execute i got a report in this one differed revenue and non billed receivable what is the purpose these account and report please explain detailed information
Regards
Myfriend
Hello,
Please check the Note 820417 and the Best Practices document in Note 1172799 for more information on Reevenue Recognition.
Regards,
Raghavendra YN
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