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Former Member
Dec 10, 2009 at 10:50 AM

g/l account for revenue recognisation

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Dear Sapgurus,

i execute one t code for vf44 (revenue recognisation: post revenue) in this one selection parameters for company code and period after execute i got a report in this one differed revenue and non billed receivable what is the purpose these account and report please explain detailed information

Regards

Myfriend