Dear,what happens with the VF04 (Actual billing to Customer) process once we migrate to SAP RAR? Billing documents are processed through FARR_RAI_MON and invoice amounts are updated in the Revenue schedule report. Tables- FARR_D_INVOICE. Accounting E...
Hello Amit,Please follow the below link to access more information about transition scenarios in RAR.https://help.sap.com/viewer/de5c3a7ada6e41d482ce9ecdbd93aba1/1.3.3/en-US/456d155763d75f38e10000000a44147b.htmlRegardsNaveen
