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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