User has requirement to do revenue recognition for subscription fee.
Customer will pay for whole year first, but posting is done by monthly.
It seems we can use SAP's revenue recognition.
My question is
1) system will separate into different billing. how did those billing being scheduled to be post into different fiscal month? Do we need to schedule the batch job so it would be posted automatically?
2) If any point of time, user decided to revise the amount or stop revenue recognition. How can we do that? Will it affect previous postings?
Bluesky
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