Revenue recognition process- Provision account(incompletion log)
We are trying to configure Revenue recognition process for one of our clients, for which we have got it activated from SAP, Following which I have configured Item category with category B- as we follow order related billing.
We have also assigned, concerned GL accounts in VKOA (also assigned Provisional accounts), Now when i try to save a sales order, In the incompletion log I am getting the incomplete data as "provision account missing".
When I check Account determination analysis, It is showing only Revenue account to be determined
Please let me , If there any other configurations to be done , that we have missed
Thanks in advance