I would like to hear your opinions about this case.
Suppose that you receive a year-long consultation from a vendor at a cost of 12.000 EUR starting from 01.01.2011 till 31.12.2011. PO is raised against this transaction at a total cost of 12.000 EUR. Fee is paid to the vendor in advance with 12.000 EUR with reference to PO number in MIRO. But we want to spread the expense of this consultation in months; e.g. 1.000 EUR in January, 1.000 EUR in Februaryu2026.. 1.000 EUR in December.
Although I am not sure if this forum is the right place but how can we manage this situation at SAP?