SAP Knowledge Base Article - Preview

2517619 - Sales Order Item With Recognize Using Cost-to-Cost Project POC Accrual Method - Accrued CoGs Amount After Revenue Recognition Run


You have executed the Revenue Recognition run for a project-based Sales Order item with accrual method 108-Recognize Cost-to-Cost project POC.
In the run's application log or in the Sales Accruals report you notice that a certain Cost of Goods sold (CoGs) amount has been accrued.
You are wondering how this amount has been calculated and why it was posted as accrued CoGs.



SAP Business ByDesign (All versions)


SAP Business ByDesign all versions


accrued cost of goods sold, 108 - Recognize using cost-to-cost project POC , KBA , accrued cogs revenue recognition , SRD-FIN-COR , Cost & Revenue , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.