For the sales document item ABC(ABC represents ID of the sales document item), you created the invoice DEF(DEF represents the ID of customer invoice) and then canceled the invoice DEF on DD.MM.YYYY(DD.MM.YYYY represents the posting date of cancellation invoice). You then create a new invoice GHI for this sales document item ABC, posted on DD.NN.YYYY(DD.NN.YYYY represents the posting date of invoice GHI) which is before DD.MM.YYYY.
When you run revenue recognition for the sales document item ABC, you find that Final Delivery or Invoice Date is DD.MM.YYYY, instead of DD.NN.YYYY.
SAP Business ByDesign
Final Delivery or Invoice Date, Revenue Recognition , KBA , SRD-FIN-COR , Cost & Revenue , Problem
About this pageThis 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.