Revenue Recognition

[Former Member]

Hello All,

I have a scenario where a Billing is to be generated on the basis of the POD(proof of delivery). But, when I create invoice before receiving the POD, then the revenue needs to be updated as DEFFERED REVENUE.

So, in this scenario, how to and where to do the customising setting to make the revenue to be posted to deferred revenue first, until the POD is received and then actual revenues to be posted after the actual receipt of POD.

How and where is this control maintained.

Thanks

Prakash

[Former Member]

Check in FQEVENTS the event 1140, you have to create a FM and activate it there