Hi,
I have a client requirement in FI-CA for revenue recognition of unbilled items. While revenue recognition of invoiced (or convergent invoiced) items is a standard functionality in FI-CA can you please let me know of any user exits available in FI-CA that will help pick up sales order items for revenue recognition?
I do know that SD has the functionality to allow for RR of unbilled items (for service related RR through RR category B). However, there are some other issues in using the SD solution for now. We would like the order related information to flow directly from legacy / non SAP systems to FICA for RR.
If you have built any enhancements for a similar requirement, can you please share any details with me?
Any information or documentation that you could share with me will be extremely helpful.
Thanks
Anupam