Pl help me to map the below scenario in SAP:
The company sells product A to the customers. The customer (created as one-time) pays through NEFT. As soon as the payment is received invoice is created in SAP.
The invoice thus created should not debit to the customer. Rather the Bank G/L should be debited directly. Further, the revenue should get credited to the deferred account and will be recognised afterwards through VF44.
Bank G/L dr.
Deferred revenue cr.
I have tried all solutions as mentioned in the forum (using accrual condition, R100 condition etc.) but none of them worked. Pl let me know how it can be mapped. Thanks.