Solution : https://service.sap.com/sap/support/notes/637498 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms standard revenue recognition, service-related revenue recognition, function module sd_rev_rec_determ_unbilled_acc takes, respective sales document item, function module sd_rev_rec_create_rev_line_peb, attached advance correction, post goods issue, goods issue posting, relevant control lines, revenue recognition
Notes associées :
| 957570 | Incorrect account for non-billed receivables (part 2) |