Confirm network cost activity

Hi guru,
I have a project that starts in november 2009 and ends in February 2010.
The billing of revenue will be at the end of project
I have the most of the costs in november and december.
Now, I want to posticipate (suspend )this costs when I have the revenue in February.
It is possible? Could you help me?
Thanks
Regards

Hi,
As advised by Virender use 03 method to recognize revenues on the basis of Planned costs,planned revenues and Actual costs.After running RA and settlement an accounting entry will pass to the B/S account.It will debit to B/S and credit to P&L.
When every you invoice that entry will be reverse and you can see your sales against the P&L.
Muzamil

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