If the project stage is “completed”, and the RA key is SPFC, with current standard setting, the adjustment posting is executed in the following period instead of same period.
SAP S/4HANA Cloud 2105
If period-end closing detects the project stage “completed”, deferred revenue and accrued revenue are set to zero.
With the standard RA method 3 (RA key SPFC SP: Fix Price Cost based POC), the EBRR adjustment posting is executed in the following period.
Since CE2105, a new RA key SPFCFC with the method 18 is introduced.
Method 18 recognize revenue on cost-based POC, completed statically.
If the EBRR adjustment posting is expected to be executed in the same period, please change the RA key to SPFCFC and execute period-end closing.
Result analysis, revenue recognition, period end closing, method 18, RA key, SPFC, EBRR , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem