Symptom
You want to execute the Revenue Recognition Run for a specific posting date.
Environment
SAP Business ByDesign
Reproducing the Issue
1. Go to the Cost and Revenue work center.
2. Go to the Periodic Tasks view.
3. Select the Revenue Recognition subview.
4. Press New and choose Revenue Recognition Run.
There is no option to define a specific posting date here.
Cause
It is not possible to define a specific posting date for a revenue recognition run.
Resolution
The posting date of a revenue recognition run is derived from
- the last accounting period day if executed for a past accounting period,
- today's date if executed for the current accounting period,
- the first day of the accounting period if executed for a future accounting period.
Keywords
revenue recognition run posting date , KBA , posting date revenue recognition , SRD-FIN-COR , Cost & Revenue , How To