2666901 - Assigned Project Expenses not realized by Revenue Recognition Run

• You notice that certain expenses on Customer Sales Project XYZ (XYZ represents the project ID) are not realized on the respective Expense account. They are still deferred.
• You check the Not Invoiced Time and Expenses screen in Project Management and confirm that these expenses are all correctly assigned to Sales Order items.
• You check the Sales Accruals report again and verify that these expenses correctly appear as assigned to Sales Order items. However, they appear as Deferred Costs of Goods sold.

As the expenses, such as supplier invoice items, internal or external time recordings or expense reports, are assigned to Sales Order items they should have been recognized and realized; either immediately- if no accrual method is assigned to the Sales Order item - or by the Revenue Recognition run - in case an accrual method is assigned to the Sales Order item.

SAP Business ByDesign

Project expense not realized, assigned expense deferred cost of goods sold , KBA , SRD-FIN-COR , Cost & Revenue , Problem