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Revenue recognition block

I'm looking for a way to put revenue recognition on hold. When we have maintenance renewals, we will automatically invoice the customer when their contract is about to expire. If the customer pays the invoice, we will recognize the revenue each month. However, if they don't pay, we don't want to recognize any revenue and need a way to block this customer from having revenue recognized each month

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  • Posted on Nov 21, 2011 at 02:54 PM


    Why dont you go for Dunning procedure?

    Path for Dunning :-

    IMG -> Financial Accounting -> Accounts Receivable/Accounts Payable -> Business Transaction -> Dunning

    you can also set an autoblock for the customer with the help of Automatic credit control TCode OVA8



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