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SAP Knowledge Base Article - PreviewSymptom
You have posted a customer invoice for the project-based sales order items with the accrual method Recognize At Completed Contract (Revenues Only) but you observe that the revenues are not deferred any more but immediately realized to the respective Revenue account.
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Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
Revenue not deferred, Project-based sales order item, Recognize At Completed Contract, Accrual method, Realized, Revenue account , KBA , SRD-FIN-GL , General Ledger , How To
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