Dear experts,
I just want to know if the Billing-related, time-related revenue recognition (revenue recognition category 'D') can be used to invoice the customer for the full amount at the start of the contract validity period and recognise the revenue periodically till the end of the contract. If this is possible what should be the settings/configurations for this?
I can achieve this with revenue recognition category 'A' without any billing plan but our business want to recognise the revenue with reference to the billing document.
Thank you very much and looking forward for your advise in this matter.
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