on 2024 Jul 19 6:28 AM
Dear Gurus,
I am exploring a solution to temporary reverse a billing document through sales module. Say my company issues billing at the instance of goods issued are posted. However revenue should only recognize at the point of time that goods are received by the customer. So billing that are issued at month end expecially on the last day of the month should not be recognized and should be reversed. Currently the solution is to reverse the revenue transaction manually from FI through journal reclass. Is there standard SAP solution that can cater for this requirement. Thanks
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