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2941250 - Manual Revenue Recognition Data Not Considered By Revenue Recognition Run

Symptom

  • You invoiced Sales Order Item XYZ-XX (XYZ-YY represents the Sales Order item ID). 
  • You maintain manual Revenue Recognition data for the Sales Order item. 
  • After executing the Revenue Recognition run you notice that the run did not consider the maintained value. As a result, the invoiced revenue remains deferred. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Manual Revenue Recognition Data not realized, Recognize based on manual Amounts , KBA , manuelle erlösabgrenzung , manual revenue recognition data , SRD-FIN-COR , Cost & Revenue , Problem

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