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AMC Sale

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear Experts,

Can we do something by creating separate invoices. 1 for Jan to 31st March and 1 for April to Dec.

Regards,

AKN

Former Member
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Dear Experts,

If you have suggestion....please guide me.

Regards,

AKN

Lakshmipathi
Active Contributor
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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