Revenue accounting - SLA design

Hi All,

Currently the Revenue accounting happens after the AR invoice creation/import(whether we recognize immediately or defer the revenue), still revenue accounting depends on the invoice creation.

We are exploring the option of moving the revenue accounting away from invoicing particularly  want to recognize the revenue based on the OM Triggers and de-coupling invoicing separately.

For eg: We plan to create consolidated invoiced(monthly/quarterly)  for multiple orders and ship lines but we want to recognize the revenues immediately after the shipment is completed.

Have any one experienced in de-coupling revenue accounting from the invoice event using AR SLA, please share your experience.