2859496 - BYD1908 Expenses from Payment Allocation Are Not Posted as Deferred Costs of Goods Sold

In a Payment Allocation you allocate an amount to a Customer Sales Project task.
You expect this expense to appear as Deferred Cost of Goods sold.
Instead, the amount got straight away realized on the Expense account according to the maintained Account Determination Group.

SAP Business ByDesign

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Payment Allocation, Deferred Cost of Goods sold , KBA , SRD-FIN-GL , General Ledger , Problem

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