Hi Gurus,
I have been thinking of a solution for RR implementation.
The business requirement is revenue has to be recognized on the customer requested delivery date. I.e., whenever the PGI is done the billing document is created by altering the billing date(todays date) to the customer req.delivery date and accounting document is blocked till the customer requested date.
Please could let you know your thoughts if i could use standarad RR or type B.
Thanks and Regards
Simhadri