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Former Member
Jun 12, 2016 at 07:46 AM

Deferring the income

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Hi All

There is a field for delivery dates while creating sales orders , in my company most of our services will be provided in the future but we have to invoice the customers in order to receive the payments before providing the service.

What we do know is recognizing the income in the current period “when we convert the sales order into billing" then later on and before close of period we defer the income.

In this case delivery date is useless , is there any way to give SAP the future delivery date and during the billing the system post the transaction to Balance sheet account and when delivery date become due automatically the system transfer it to income account.