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Reply from PSD Rajan on Jan 9 at 1:40 PM Check this discussion -
http://saplib.blogspot.com/2010/10/re-sap-log-sd-next-month-invoice.html
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Monday, January 09, 2012 1:32 PM
Subject: Revenue and COGS Cancellation and Reposting for Revenue Recognition Contracts
It is automatic- you have to include an accrual condition type in the pricing procedure and configure account determination to post this entry at the time of billing.
Sridhar |
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