Hello SAP Gurus,
Good day.
May I seek your help and opinion regarding IFRS requirement please.
How do we setup create billing based on actual Good Receive by Customer?
Background :
Current setting in SAP, Billing date is EQUAL to PGI Date. It means that our sales recognition is based on Good Issue from our warehouse.
But base on local requirement and IFRS, we have to record our sales (sales recognition) based on actual good receive by customer.
So with that can you help advise how are we going to set this up in SAP? Please help.
Thank you very much in advance for your kind attention and assistance.
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