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SAP Knowledge Base Article - PreviewSymptom
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.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
KBA , SRD-FIN-COR , Cost & Revenue , How To
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