SAP Knowledge Base Article - Preview

3041585 - Deferred Revenue/Revenue Adjustment G/L accounts are not balanced after Credit Memo posting

Symptom

After Credit Memo is posted, Event-Based Revenue Recognition posts balance to Deferred Revenue/Revenue Adjustment G/L accounts.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

credit memo, invoice, balance, G/L account, revenue recognition. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

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