Dear Friends,
We are facing an issue with revenue recognition. This is with regard to fixed price project(Item catagory: FPR) wherein process follows with Sales order-->Delivery-->PGI--->Revenue recognition(VF44). Revenue recognition is carried out with reference to the delivery document.
After completing revenue recognition w.r.t the delivery document, still document is appearing in VF44 for revenue recognition. My understanding is it is not supposed to be appeared in VF44. One more thing is in VF44 "Follow On" document is appearing as Sales order number.
please suggest how to fix this issue.
with regards,
S Dayananda Murthy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.