Dear leads,
Clinet is going with revenue recognition after billing document. Revenue is recognised over a period and provisional revenue account need to be cleared at the end of all the period.
I would like to clear based on the sales document (VBELN) & Item (VBELP) field of the accounting document (between billing document as well as revenue recognition document).
But this field is not getting populated in billing as well as revenue recognition document.
Please advice the process to be followed to populate these fields in accounting document generated at the time of billing (VF01) & revenue recognition (VF44).
Thanks & regards.
Pranab