Process
This processing option is applicable to only invoices that are in the revenue recognition system.
Regardless of the value in the processing option, the system prints G/L entries from the F0911 table for the invoices in which all revenue has been recognized.
- Revenue Recognition G/L Distribution
Blank: View the G/L entries from the Account Ledger table (F0911)
1: View the G/L entries from the Revenue Recognition GL Information table (F03B117)