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Best practise to reverse Revenue Arrangement on billed So

edited Jun 9, 2025 10:59PM in Ask A Guru 8 comments

Hi,

So the below scenario happened

SO created, triggered revenue arrangement on the SO

The SO was invoiced (invoice does not have the revenue arrangement the source of revenue arrangement is only the SO.

Invoice got rejected.

Month got closed with revenue recognition journal created and also unbilled receivable journal which is not really okay as the invoice got rejected. What would be the best approach to reverse the rev arrangement, of the Sales Order and the related unbilled receivable?

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