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How to clear old unbilled contracts shown in report VF48- Revenue Recognition

Hello Friends,

Hope I have posted this to the correct group.

We are using Time based Revenue Recognition concept.

When I run VF48 report for a specific period with the (tick) mark for "Only Uncleared Documents", I find old unbilled contracts which should have been cleared by now.

What sequence should I follow so that the same can be cleared and they do not appear in the report?



Former Member
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