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Former Member

Perform VF44 always after VF01


I'm facing an issue where some of the sales orders which revenue has been recognized through VF44 but still not billed using VF01. Is there a way I can have a control to block recognizing revenue before billing is done? Basically the system should stop be from generating a revenue recognition document if there's no billing document relevant for that sales order.



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1 Answer

  • Jan 24, 2017 at 08:01 AM

    Why you not change the GL Account to be posted to deferred revenue account when you execute the VF44. It should be possible to post the transactions to deferred revenue through the GL Determination. Additionally, schedule a job for VF01 to run daily in background based on Completed deliveries so that you have the right amounts for postings



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