End user performed an adjustment reversal from 1/25/11 through 10/24/13 (the last billed period on SAP).
After the adjustment reversal was complete for these periods, then the user invoices the unbilled time frames 10/25/13-1/22/14, 1/23/14-4/17/14 and 4/18/14-7/22/14. Would billing all these periods on one invoice affect Revenue Distribution?
How would it treat the reporting of consumption ? Or would it be best to invoice for each period individually so that the consumption for all of the unbilled time frames not get lumped in one quarter?