SAP Knowledge Base Article - Preview

3037041 - With revenue recognition, the adjustment posting is executed in the following period instead of same period [since CE2105]

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.


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Environment

SAP S/4HANA Cloud Public Edition 2105

Product

SAP S/4HANA Cloud 2105

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

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