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revenue recognization

Former Member

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.

Accepted Solutions (1)

Accepted Solutions (1)

ivano_raimondi
Active Contributor
0 Kudos

Hello,

please check the Best practices guide attached to note 1172799.

There all the revenue recognition processes are described.

Best regards,

Ivano.

Answers (0)