Subscription,Billing Plan,Revenue Recognition and how to use Credit Memos?

We have setup in our system the above, but not sure how to setup corrections of subscriptions invoices which are billed in advance using RR.
Does anybody have any pointers or suggestions of what would be the best solution?
We are using 5 different sales documenttypes (contracts) for subscriptions which we invoice using invoice type FV, 3 which we are using RR. We are also using BOM in this sales documenttypes.
Kind regards

@quahsweekoon1
You can cancel recurring payments as shown in this guide: https://support.skype.com/faq/FA1881/
In case recurring payment already went through then you would need to contact customer service. They will check your account and if you are eligible they can issue the refund for the payment.
In order to contact customer service you will need to follow this link: http://www.skype.com/go/support.login
Here's also a guide: https://support.skype.com/faq/FA1170
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

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