In the S/4HANA public cloud, is it possible to recognize revenue based on the Incoterms from sales orders? We've been advised to use the "POD relevant" checkbox in the Business Partner master data, but we have customers whose Incoterms vary with each order. This makes it impractical to manage as a manual process.
Our ideal scenario would be to recognize revenue immediately for certain Incoterms, while deferring recognition until delivery for others.
Any suggestions?
Bluesky
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