[sap-log-sd] VF 44 for Revenue Recognition for a PS Project

Posted by manojbansal (SAP Support Associate)
on Nov 7 at 7:00 AM
I am trying to run (VF44) rev rec for a sales order and so far not very successful. FI document has been posted after I generated (VF01) for the invoice.

I created a Sales Order also. The problem is that I tried to recognize the revenue from this sales order and it is not happening.

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