Hi Everyone,
Please let me know if you have experience in relation with transaction VF45 in R/3.
We have a requirement to bring Deferred, invoiced and recognized revenue as shown in transaction VF45. There are no pre-delivered extractors.
Following tables do not have appropriate date/time fields to create a dependable delta capable custom extractor.
VBREVE Revenue Recognition: Revenue Recognition Lines
VBREVK Revenue Recognition: Control Lines
VBREVR Revenue Recognition: Reference Document Lines
I appreciate any pointers and guidance.
Thanks,
Das Eranezhath