2605446 - Deferred Cost of Goods Sold not Cleared After Revenue Recognition Run / Quantity Conversion

You are creating a Project Invoice Request for incurred hours and expenses. After executing the Revenue Recognition run for the relevant period you notice that not all expenses are recognized. You check the G/L Accounts - Line Items report by sorting all values according to the Deferred Cost of Goods Sold (CoGS) - Account and Project Tasks. You notice that some items have not been cleared from the Deferred CoGS - Account.

SAP Business ByDesign

deferred costs of goods sold, unassigned project costs , KBA , SRD-FIN-COR , Cost & Revenue , Problem