on 08-19-2010 9:06 AM
HI,
We bill a customer $1,000. The customer pays the $1,000. In month #1 we would like to recognize 40% of the revenue ($400),
month #2, 25% ($250), month #3, 20% ($200) and month #4, 15% ($150).
Any suggestions or recommendations on how to handle this in SAP would be
greatly appreciated.How to revenue recognization fro this process.
THANX in advance.
Hello,
please check the Best practices guide attached to note 1172799.
There all the revenue recognition processes are described.
Best regards,
Ivano.
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