on 11-19-2014 3:01 PM
Hello Bill.
I'm investigating posting deferred revenue in FI-CA from a document created from SD invoicing.
Should all logic be buit inside event 1140? Or is there anything else to be foreseen?
Thanks a million in advance for your help.
Best,
Jean-Marie
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jean-marie:
event 1140 is used by customer to define the deferral rate/date/amount info. Then also events 10, 30 and 1119 need to have the standard defrev functions assigned.
regards,
bill.
Thanks Bill.
I'll give it a go.
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