We run the process as your recommend and it work.
The process that we did as follows:
1. Issue and ship SO
2. Run autoinvoice
3. Run “Revenue Recognition Process” as your attachment.
4. Run MAD # 150025 to check cost of goods sold. The report (MAD#150025) should be zero.
5. Once complete all process, we can change some items in the invoice.
Now we are so clear about the issue, we will not make a mistake with this again.
At the past we made the same mistake several time because we don’t clearly understand the process.
We have never run Revenue Recognition Process” before.