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Former Member

Accrued and deferred revenues via SAP CRM

Dear Experts,

Please could you shed some light on how to handle accrued and deferred revenue scenarios in CRM. The CRM system is integrated with SAP FI and we have already configured normal invoice scenario for direct posting. However, I am not sure about accruals and deferrals. You help will be highly appreciated.

Thanks and regards,

Mirza

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