Hi All,
I want to configure the revenue recognition.
I went to IMG - Sales and Distribution - Basic Functions - Account Assignment/Costing - Revenue Recognition - Set Revenue Recognition For Item Categories.
Here for all the item categories I am getting the following fields in the grey mode.
I tried to make the settings in transaction code VOV7 but it did not help
Please let me know where should I make the settings so that the revenue recognition settings can be possible.
Thanks,
Niyaz