Symptom
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.
Environment
SAP S/4HANA Cloud Public Edition 2105
Cause
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.
Resolution
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.
Keywords
Result analysis, revenue recognition, period end closing, method 18, RA key, SPFC, EBRR , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem