Hi dear all, i'm currently with the following scenario:
Customer invoice posted in FI-CA during Year N
Year N+1 customer paid the invoice.
According to the new standards I have the following requirement:
Year N closing activities:
Open Item invoice should be reclassified as revenue to be transferred
Year N+ 1 open year activities:
Open Item invoice should be reclassified as revenue carry forwarded (from previous year).
when payment is received, item should be posted as payment received from carry forwarded revenues.
I know I have FM categories at line item level (which identifies if the item is an invoice, clearing, clearing with previous year doc etc).
is sap able to post differently payments to revenues posted during the year and previous years?
can you help?
Bluesky
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