Hi ALL,
Please help me resolve this issue, I am configuring the Quantity related revenue recognition:
Here is the process flow:
1. Contract creation VA41
2. Billing request creation (DP91).
3. VA01 Release order for revenue recognition.
4. VF44 Revenue Recognition.
I am creating the Relaease Order with reference to Billing Request, when I create the Relase order the quantity information is not coping from the Billing request to my Relase Order.
Can some one help me to resolve this.
Thanks
ANGKS