Receivables - EBS (MOSC)

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Revenue recognition in not opened periods

edited Apr 4, 2016 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All,

Is it not possible to run revenue recognition for "Not Opened" periods.

Example.

1. Invoice is created with invoicing rule "Balance in Advance" and Accounting rule "12 periods" through Auto Invoice Import process.

2. invoice validated and run revenue recognition

3. run create accounting program

4. program is completed as warning. due to periods are not opened

Is it mandatory to open all future periods for accounting of revenue recognition?  Please advice

Regards,

Jagadeesh M

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