Revenue Recognition for Down payment orders

[former_member641398]

Hi All,

We have scenario where most of the sales orders are down payment orders. The delivery of these orders happen several months after the down payment is made by the customer and the final VAT invoice is raised. The item category on the sales order is CBAO.

Is it possible to have a revenue recognition functionality implemented for this scenario?

Regards,
Abhijit

[OwenLiu · Accepted solution]

Hi Abhijit,

The function is currently out of scope:

https://launchpad.support.sap.com/#/notes/2524569

Best Regards,

Owen

[former_member641398 · Accepted solution]

Thanks Owen.

[former_member132363]

Recurring Sales invoices is possible using the billing plan functionality in Sales order. Please change the determined item category to CBAO to enable the billing plan tab in a sales order.

Please refer to scope item [BKJ - Sales Order Processing with Customer Down Payment]

(https://rapid.sap.com/bp/scopeitems/BKJ)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.