on 02-28-2012 5:22 AM
Dear Experts,
In case of AMC sales, if we are creating the contract say on 1st Jan....it is upto 31st Dec. We are taking the payment in advance.
Hence revenue for 9 months, i.e from April to Dec should ideally fall in next FI yr. What should be done for this issue.
Regards,
AKN
Dear Experts,
Can we do something by creating separate invoices. 1 for Jan to 31st March and 1 for April to Dec.
Regards,
AKN
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We are taking the payment in advance
How this is being updated in SAP. I am sure, it would be from FI side. If you want to address it from SD side, you should be aware of assigning Account Keys under Accrual tab in pricing procedure.
G. Lakshmipathi
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