Revenue Recognition - Suspend and Restart

Hi

I have the following requirement from my client

Suspend Revenue Recognition and re start 3 months later

For Eg :

Revenue recognition start date is 01- Jul 2013

end date 30- Jun -2013

End of Aug 2013 we receive a request from the customer to suspend membership for 3 months starting from Sep  (Sep, Oct , Nov) and start recognising revenue from Dec, which means the revenue recognition is now extended 3 months after Jun due to the suspension

Once the Transaction is completed posted and revenue recognition master program is run I am unable to update any parameters in the invoice

Does the standard product cater for this requirement at all? Has anyone have to deal with such a requirement?