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2517619 - Sales Order Item With Accrual Method 108 - Recognize Using Cost-to-Cost Project POC- Accrued CoGs Amount After Revenue Recognition Run

Symptom

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.


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Environment

SAP Business ByDesign (All versions)

Product

SAP Business ByDesign all versions

Keywords

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

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