2967372 - Revenue Per Period for a Contract Item Differs from a Gross Amount Per Period Calculation

Symptom

You have created a custom report to check the revenue per period of a contract item and used the standard key figure 'Gross Amounts (Document Currency)' to bring the values to the report. However, the amounts are different from the calculated amounts under Cost and Revenue when using accrual method 304 - Straight-line – prorate partial periods for fixed-price invoicing.

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Revenue Recognition. Accrual Method. Revenue Per period. Cost and Revenue. Gross Amount. , KBA , SRD-FIN-COR , Cost & Revenue , How To

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