Hello,
We have Service contract in CRM which we are billing through billing plan (periodic). We invoice the customer then want to recognize the revenue only through service confirmations released out of service contract (from service order). Service confirmations are billed through DMR in ECC.
Could any one point out the accounting custmozing (enhancement) we need to make to get the CRM service confirmation (DMR) posting the revenues from Deferred account to Service contract revenue account.
Appreciate your help.
Regards,
Suresh
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