I configured Revenue Recognition to my service client.In general process after saving the billing document we can see The bellow entries for accounting document.
Customer a/c Dt
Sales revenue a/c Cr
All taxes are Cr
But i want to know the accounting entries for the billing document which is created in Revenue Recognition.
I executed VF44 and in VF45 i can see the accounting document for sale order, here customer account is credited and un billed account is debited.
My doubt is after creating billing document for this sales order, what will be the accounting entries for this billing document.
please check the Revenue Recognition Best Practice guide attached to SAP note [1172799|https://bosap-support.wdf.sap.corp/sap/support/notes/1172799].
The first part explains the account posting, depending on the process you run.