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2249540 - Deferred Revenue Postings for Already Invoiced Revenues due to Applied Exchange Rates


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.



SAP Business ByDesign all versions


KBA , SRD-FIN-COR , Cost & Revenue , How To

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