Dear Experts，
Recently we met an invoicing issue in BRIM instance，the error message is "invoicing function def-revenues is not actived," but we do active the def revenues function in invoice process.
After investigation , we found it seems system doesn't allow Subledger FI CA + defer revenue scenario, I guess the logic is :FICA document is always reversed after executing FPSL , so revenue deferral in BRIM is not allowed in CA subledger FI case, that is why SAP banned these invoicing functions.
Could you help confirm this is the standard logic? Any suggestion to bypass this roadblock？what i am looking for is a solution that system allows invoicing of those defer revenue BITs，with Contract account subledger is FI.
Appreciate!
Thanks and Best Regards
Cash Liu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.