When running a revenue recognition, you receive the error "Document item XYZ/XX: Derivation of planned costs not possible".
XYZ/XX represents the sales order ID/sales order Item ID.
SAP Business ByDesign
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revenue recognition; planned costs; pricing and invoicing; poc; percentage of completion , KBA , doc.itm , accrualmeth. assignment for fixed price , SRD-FIN-COR , Cost & Revenue , How To
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