2117833 - Costs of Sales Not Realized According to Expense Posting Date

• You create a Customer Sales Project XYZ from Sales Order ABC (XYZ represents the project ID and ABC the Sales Order from which the project is created). 
• You create an expense, such as an internal/external service confirmation, an expense report or a Supplier Invoice for customer sales project XYZ.
• In Project Management you ensure that all expenses of project XYZ are assigned to Sales Order  item ABC-AA (ABC-AA represents an item of  Sales Order ABC).
• You expect that the incurred expenses are realized in accounting period AAA.YYYY (AAA.YYYY represents an accounting period).
• However, the Costs of Goods sold are not realized in period AAA.YYYY but in period BBB.YYYY (BBB.YYYY represents an accounting period after period AAA.YYYY). And the Revenue Recognition run reports the warning "Costs without assignment to a sales order exists for project ABC."

SAP Business ByDesign

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