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Best practise to reverse Revenue Arrangement on billed So
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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