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Former Member
Jan 24, 2017 at 04:17 AM

Perform VF44 always after VF01

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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