on 06-13-2008 10:25 AM
Dear SAPPERS :
In the VF00 transactions:
When I am USing the following reports :
Revenue Recognition
VF44 - Edit Revenue List
VF45 - Revenue Report
VF48 - Compare Report
VF46 - Maintain Cancellation List
None of the Reports are showing any value... What is to be configured....
regards,
Amlan Sarkar
Hi amlan,
have u generated the accounting doc, after the billing doc?
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I have generated the accounting Documents after the Billing .
The Paymnets alos recieved.
Now In the Configs of the Revenue Recognization in the ITem Categories I cannot Choose any option as A, B.
Every thing is Gred out.
I cannot get any value of the Revenue Recognization.
Is there Some thing to be activated.
Regards,
Amlan Sarkar
closed
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