SAP Knowledge Base Article - Public

2771061 - Impossible to Have Multiple Deferred Costs Accounts

Symptom

You want to know how system bahaves if you set multiple Deferred Cost Accounts.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Business Configuration work center and view Overview.
  2. Find and open activity Charts of Accounts, Financial Reporting Structures, Account Determination and open ADG setting for subledger Sales.
  3. In Revenue Recognition--Deferrals, Add Row button is available.
  4. So you want to know how system bahaves if you set multiple Deferred Cost Accounts.

Resolution

There can be only one Deferred Cost acount and one Accrued Cost account.

Even though you see the button to add row on the UI but you won't be able to add it. It will through an error on save.

Keywords

Deferred Cost,  递延成本科目, Accrued Cost , KBA , SRD-FIN-COR , Cost & Revenue , Problem

Product

SAP Business ByDesign all versions