Symptom
- You create a project-based, fix-price sales order item.
- You assign an accrual method to the item. The item is connected to a Performance Obligation (POB) of a Revenue Accounting Contract (RAC).
- All incurred costs and invoiced revenues have been realized accord to the accrual method conditions.
- You close the assigned project task to complete the item's delivery status as well as finish its Invoicing status.
- As a result, you expect the revenue recognition run to no longer process this sales order item but rather set the Revenue fully Recognized indicator.
- Instead, the revenue recognition run keeps amounts deferred or accrued for the item.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1911
Keywords
Completed Sales Order item, IFRS15, Contract Liability, Recognize Based on Manual Amounts, Revenue fully Recognized, IFRS , KBA , SRD-FIN-COR , Cost & Revenue , Problem
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