Symptom
- Due to floating exchange rates the revenue recognition run posts an accrual or a deferral revenue amount for an invoiced sales order item maintained in foreign currency.
- For the sales order item accrual method 1-Recognize at point of invoice is assigned
- As the sales order item is fully invoiced you do not expect the revenue recognition to consider any exchange rate differences for customer invoices posted in previous periods.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
revenue recognition run; deferred revenue; accrued revenue, exchange rate differences, recognize at point of invoice, fixed price, project based , KBA , SRD-FIN-COR , Cost & Revenue , How To
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