SAP Knowledge Base Article - Preview

2012354 - Modify the Accrual Method for a Large Amount of Sales Document Items

Symptom

  • For a large number of sales document items, an accrual method XYZ (for example, 102 - Recognize using cost-to-cost POC) is assigned.
  • After reconsideration, it has been determined that the current accrual method is unsuitable, and a change to accrual method ABC (e.g., 101 - Reverse deferrals and accruals) should be implemented.
  • Due to the amount of affected transactions, conducting a manual and single modification of the accrual method for each and every sales document item is not feasible.

Note: XYZ and ABC refers to two different accrual methods.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Accrual Method, Change, Modify, Larger Amount, Sales Document Items. , KBA , accrual method , sales order item , mass data , revenue recognition , SRD-FIN-COR , Cost & Revenue , How To

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