Hi,
we are implementing SAP RR process for service materials.
So i have read SAP Best Practice 1 and 2 for this scenario and have the following question:
We are planning to use contracts with billing plan. So the customer pays for the full amount at the start of the
contract validity period. And over the periods the respective amounts should be realized.
My question is, I am not sure which scenario of best practice we should take:
Process 3 Time based with invoice as first
Process 8 Time based and billing related revenue recognition
What´s exactly the difference between these Processes?
Thanks for helping me.
br thomas