2946742 - Accrued Cost is Posted After Executing Revenue Recognition for Expense - fixed price without actuals

You create sales order AAA(AAA represents the ID of sales order). The accrual method for sales order AAA is 'Recognize at point of invoice'.

You create an invoice schedule in sales order AAA.

The product/service BBB(BBB represents the ID of product/service) in sales order AAA uses item type 'Expense - fixed price without actuals'.

The Request Date is a future date. You release and complete the execution. The Service Status becomes Released and Delivery Status becomes Finished.

You post the first customer invoice CCC(CCC represents the ID of the customer invoice). The Invoice Status in sales order AAA is In Process.

You execute revenue recognition DDD(DDD represents the ID of the revenue recognition run) during the accounting period when the invoice is posted.

After executing revenue recognition, you find that cost are accrued with invoice CCC's amount. You do not understand why the system posts the accrued cost.

SAP Business ByDesign

Revenue Recognition, Accrued Cost, fixed price without actuals , KBA , SRD-FIN-COR , Cost & Revenue , Problem