Symptom
You have assigned the accrual method as 307 - Recognize based on manual amounts for your contract XX and under Edit Manual Revenue Recognition Data you have maintained the amount YYY for the Recognized Revenue and Recognized Costs.
You have then performed the Revenue Recognition Run XYZ for the contract XX but you found a message that No Records Found under Processed Successfully tab.
Reproducing the Issue
- Go to Cost and Revenue work center.
- Go to Periodic Tasks view.
- Select Revenue Recognition subview.
- Click the Revenue Recognition ID XYZ.
- Navigate to Postings Successfully tab.
- Filter for Customer Contract XX.
No records found.
Cause
Under Edit Manual Recognized Costs and Revenues the validity period maintained has become obsolete and the revenue recognition XYZ run performed is after the validity period.
Resolution
- Go to Cost and Revenue work center.
- Click on Sales Document Items view.
- Filter for Customer Contract Items XX.
- Select Edit Manual Revenue Recognition Data and click Recognized Costs and Revenues.
- Select Customer Contract Item and under Edit Manual Recognized Costs and Revenues.
To enable the system to recognize the manually entered values for the Recognized Revenue and Recognized Costs, make sure that you are running your Revenue Recognition for the same period for which you defined your manual recognized values for revenues and costs.
Keywords
KBA , SRD-FIN-COR , Cost & Revenue , How To