SAP Knowledge Base Article - Public

1954056 - Derivation of the Revenue Recognition Run Posting Date

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 , SRD-FIN-COR , Cost & Revenue , How To

Product

SAP Business ByDesign all versions