You are using Revenue Recognition type 'B' and delivery-related billing (FKREL = A). After creating delivery and post goods issue, you've recognized revenue via VF44. Afterwards, you make price change in the original sales order which caused item net value get changed. You expect the system would update the control lines in VBREVK table and also the revenue lines in VBREVE table for the sales order item or to create an adjustment line to adjust the prior recognized revenue. However, the system only updated the control lines. It will show E10 error if you check VF47 now.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
VF47, E10, VF42, VA42, VA02, RRREL = B, delivery-related billing, VBREVK, VBREVE, no adjustment line, price change, RRSTA, VBREVK-RRSTA, , KBA , SD-BIL-RR , Revenue Recognition , Problem
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