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SAP Knowledge Base Article - PreviewSymptom
A Revenue Recognition run for a Sales Order item XYZ-10 in foreign currency results in non-expected reversals of previously fully recognized revenues as deferred revenues. The applied Accrual Method is Recognize using cost-to-cost POC. The Percentage of Completion already is 100% and Sales Order item XYZ-10 has been fully invoiced.
Therefore all revenues should have been realized previously already and the expectation is that no additional adjustments or further revenue deferrals are to be shown.
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Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-COR , Cost & Revenue , How To
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