Symptom
- Under the "Financial Performance" of customer project , the value of "Unbilled Revenue" is incorrect.
- It is also incorrect in CDS view : I_EngmntProjUnbilldRevnCube.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create billing document then post it to create Journal Entry for a customer project.
- Go to customer project to check the unbilled revenue.
Cause
The system will retrieve the amount of unbilled revenue from the journal entries whose Semantic Tag is one of below.
'UNBILL_REV' or 'ACR_REV' or 'DEF_REV'
If the semantic tag was set to others, the journal entries with related G/L account will not be retrieved which will cause incorrect unbilled revenue.
Resolution
Go to app "Assign Semantic Tag to FSV" to check and correct the semantic tag of the G/L account of related journal entries.
Keywords
unbilled revenue, C_ENGMNTPROJUNBILLEDREVENUEQRY, I_EngmntProjUnbilldRevnCube, invoice, billing document, journal entry, customer project, UNBILLDREVNAMOUNTINPROJCRCY , KBA , CA-CPD-SS , S/4HANA Public Cloud – Professional Service Projects , Problem