"Pending Invoice" Account in SD

[Former Member]

HI guru,

I would like to know if there is a way in SD to impact a "Pending invoice" Account (418* account for instance), when a good issue is performed ?

Then, this "pending" account would be cleared when the invoice is issued.

In fact, I would like to have the same behaviour than the MM part with MIGO/MIRO transactions.

Thanks!

[jpfriends079]

VINCENT,

In my opinion, standard functionality revenue recognition should be a help to you on this requirement of yours.

Regards, JP