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Invoiced but not delivered.

Hi all,

I have a customer who does a/r reserve invoices and process the delivery later.

The issue in sap is a/r reserve invoice posts the revenue entry but does not post anything related to cost. Cost of sales is posted with delivery note.

Sometimes both entries falls in to two months and financial report shows cost of sales and revenue in two different months.

Is there any solution for this

Kind Regards

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