Revenue Recognition billing based

[tirthankar_chakraborty]

Hi Experts,

We are implementing Revenue Recognition where once a billing document is generated, it creates a Revenue Recognition block. This process we were able to implement it. However when posting through F-28 transaction, we need to automatically remove the revenue block placed in vbreve. Any body has any idea as how to handle the 2nd process of removing the Revenue recognition block. Any user exit or badi or BTE for the same anyone is aware of please.

Thanks

Tirthankar

[Lakshmipathi]

You will get right direction had you posted in Financial forum as you are expecting something different from a financial transaction code.

G. Lakshmipathi

[hasan_ahmed1]

Tirthankar,

What is the Business requirement on this? Billing blocks system should remove Automated or Manual.

You can achieve this by VF04, with small abap changes.

• Sales Document
• Bill date from
• bill date untill
• Bill block
• Only first u want to bill
• or Range of periods u want to bill

Thank$

Hidayath