Symptom
For a customer project with billing type 'fixed price' and Recog. key SPFC. When a first posting is made on a project before Run Revenue Recognition (or manual revaluation) has been executed, the Planned Cost and Planned Revenue seems to be empty (or not updated).
This causes EBRR posting for revenue adjustment much too high. And it is above the contract value (billing plan) of the project.
Even if the project revaluation at the end of month solves the erroneous posting and the planned cost/revenue update, you cannot rely the figures during the period until month-end closing.
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Environment
SAP S/4HANA Cloud
Product
Keywords
EBRR, revenue recognition, CPM, customer project, recognition key, RA key, revenue adjustment. , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem
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