on 10-18-2011 11:20 AM
Hi experts,
I have created Revenue IO for capturing revenue and expenses for exhibition sales. But unable to post revenue from sd to this IO.
How SD billing information will flow to Revenue IO? since there is no such object assignment for capturing this revenue specially to internal order.
Please, advise the actual revenue flow from billing document of sd to internal order.
Hi,
You can specify IO in Sales Order line Itme......
Rgds,
Ramesan
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