My Client is using Contract with Call-Off order scenario in SD. The way it works is we get a contract from customer for $30000 and bill the customer in the first month for the contract value. Accounting entries for this will be DR customer and CR Def Rev Account. Every month after providing service we create call-off order (debit memo request) for the revenue to recognised and then we run VF44 to recognise revenue. After executing this t-code system will update VBREVE table with recognised revenue.
We are creating credit memo request by taking debit memo as reference.
when we run VF44 VBREVE table is not getting updated for the revenue lines.
Can any body explain the reason behind why VBREVE table not updating revenue line for credit memo?