Revenue Postng

[former_member763498]

Hello,

This is a standard Posting.

When I create an Invoice of my Sales Order The Revenue hits the Sales order ( can be viewable in the accounting document). But i dont want the revenue should be posted to my sales order but to a pre-existing Contract Number.

Is this achievable?

Regards

Ashish

[Former Member · Accepted solution]

HI,

The revenues are hiting the sales order because the Invoice is done in ref to the sales order. As we can cannot Invoice a contract, revenues cannot hit the contract number.

Regards,

Anil.

[former_member763498 · Accepted solution]

Anil,

its not like that always. It depends on case to case basis. I can make my contract revenue bearing even though the invoice is created from the Sales Order. But the problem here is I do not have option of assigning any contract object in the sales order.