Hello,
I'm very new at RE-FX.
If our customer have one contract (contract term 10/01/2018 - 09/30/2019) with total amount 63.000. We need to create invoice based on payment term (below)
payment term:
10/01/2018 advance: 12.600 (20% from contract)
10/01/2018 term 1: 16.800 (from :(63.000 - advance 12.600)/3))
02/01/2019 term 2: 16.800
05/01/2019 term 3 : 16.800
how to input this contract in sap to have a proper revenue recognition (deferral/accrual) and proper invoicing? Please help. Thank you
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