Skip to Content
0

Perform VF44 always after VF01

Jan 24, 2017 at 04:17 AM

79

avatar image
Former Member

Hi,

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.

Thanks,

Dulshani

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Sanil Bhandari Jan 24, 2017 at 08:01 AM
0

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

Regards

Sanil

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Thank you for your suggestion. Will try on this.

0