How to prevent revenue recognition for a few line items that have been tied to sales orders.

Summary:

How to prevent revenue recognition for a few line items that have been tied to sales orders but for which we have to keep the payment as a deposit rather than recognize it as revenue.

Scenario:

Item100 - need to recognize the revenue (1000).

Item 200 - need to recognize the revenue (2000).

item 300 - No recognition (00).

Item 400 - need to recognize the revenue (5000).

Item 500 - No recognition (00).

all line must receive Payment from customer

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):