Symptom
You run the Revenue Recognition, the run finishes without error. But you receive the information message:
'Calculate merged doc. item XXX/XX in set of books ABC via its leading item.'
XXX/XX stands for the Customer Return and the Item ID.
ABC stands for the Set of Books.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Revenue Recognition, Customer Return, Sales Order, Merge Product Sales Items, leading Item. , KBA , SRD-FIN-COR , Cost & Revenue , Problem
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