Revenue recognition based on Goods Issue (prior to billing)

[jlsl]

Hi,

Standard SAP supports revenue recognition after billing (i.e. after billing document is created and released to accounting). Requirement here is to recognize revenue before billing, for example based on Goods Issue.

Anyone knows whether this is possible in the standard SD flow (Sales Order -> Delivery -> Picking Request -> Billing Doc)? We do not use contracts/billing plans.

Helpful answers  Text Removed

Thanks

Majid

Message was edited by: Lakshmipathi Ganesan Please dont add such texts in your query

[ivano_raimondi]

Hello,

please check the Best Practice document attached to SAP note 1172799. It reports all the supported SAP ERP revenue recognition processes.

Best regards,

Ivano.

[Shiva_Ram]

Check whether OSS Note 1025066 - Revenue recognition by proof of delivery (POD) is of any help.

Regards,