Hello,
I have a question about the Interim Sales Vouchers.
I tried to create Interim Sales Voucher for a company.
I have a few preliminary invoices in Outstanding Sales screen but nothing is generated in the “Posting for Interim Sale Vouchers screen”.
I created all the posting related from M170 to M177.
Can you suggestion any solution to this situation ?
Best regards
Hi,
The interim sales postings will generate an accrued revenue when certain criteria is met. For example, assume an order was delivered in February, but the invoice was created in March. Assuming we run the interim sales voucher process for February, that record should create postings (if it has a price).
If similar to the above, yet the order was invoiced in February, you will not have interim sales postings for February.
The screen shows many records for analysis. That does not imply all record would create postings.
You need to review the dates. (Delivery and invoice).
Best regards
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