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SAP Knowledge Base Article - PreviewSymptom
You create customer invoice XYZ for sales order item ABC-AA and expect it to be posted to an account defined for Deferred Revenue postings (XYZ, represents the customer invoice ID, ABC-AA represents the sales order item ID).
Instead, the invoice is posted to the actual revenue account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
customer invoice revenue posting; customer invoice P&L; deferred revenue , KBA , SRD-FIN-COR , Cost & Revenue , Problem
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