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What is Revenue Recognition? It's relevance with SAP SD
module along with it's detailed configuration procedure &
steps?
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Answer Posted / subha
it is the key through which the billing values are posted
form sales to fico based on whcih we do the g/l account
and profit and loss acccount is caluculated
| Is This Answer Correct ? | 26 Yes | 4 No |
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
