Hi Experts;
we have a business scenario where, for some reasons we record and recognize revenues without costs corresponds to it.
The case is:
we purchase inventory items let's say a piece of product X for cost of 1,000,000 USD so the inventory increases by 1,000,000 USD
Dr. Inventory 1,000,000
Cr. GR/IR 1,000,000
As mentioned before, for some reasons we accomplish part of the job with our customer, then the customer approves percent (let's say 60%) the service entry sheet (it is constructions transaction) and accordingly we record or recognize revenues.
Dr. Customer 600,000
Cr. Revenues. 600,000
However, such revenue is approved on papers (Service Entry Sheet) but yet no all the job is performed 100% and part of the missing job is the Goods Issue from the Inventory to the Project, in another words, there is no entry yet is made for:
Dr. Costs 600,100
Cr. Inventory 600,000
Because Goods Issue did not take place yet on fact because we cannot make GI for 60% from an item consists of one piece.
So, is there any standard scenario can handle such issue on SAP where we can record or recognize the costs (Direct Material) of a project without doing actual Goods Issue from the inventory in order to affect the inventory because actually the inventory is physically not decreased yet?
Thanks in advance;
Kind regards;
Ahmad Mahmud;