Hello all,

My customer has created an invoice on the 1st of May for a customer order which has been delivered 4 months before. Each month, on the 4th the interim sales voucher is created to recognize accruals. 

Since the invoice has been created on 1st of May, before the interim sales voucher creation for April, it seems the system did not include the order in the accrual for the month of April. Is that a normal system behavior? 

It is written on the documentation that the IS voucher is created for a period. As the invoice was created in May, the order should have generated accruals in April from my understanding.

If someone has some ideas/ views to share about it, I’d be very grateful.

Thanks

Tanya