3064594 - Revenue Recognition Reversing Earned Revenues and Earned Invoice Quantity Upon Setting a Reason For Rejection in Sales Order

You have created a sales order of item type 'Product - delivery-based' with an external fulfillment for 900 ea of a given material.

The 3PL Purchase Order has been created, inbound and outbound deliveries as well as supplier invoice posted successfully for a partial delivery and partial invoice of 800 ea.

Since the accrual method of this sales order is 'Recognize at point of delivery', you ran a revenue recognition run, which as recognized the revenue and the cost of sales for the corresponding 800 ea.

You decide that this sales order will be fulfilled partially (e.g. due to stock shortage) and hence reduces the purchase order quantity to the already delivered quantity (800 ea). The purchase order gets finished and delivery completed. After that, you set a reason for rejection in the sales order item to cancel the pending 100 ea.

Once you execute revenue recognition again, the earned revenues amount and invoice quantity gets offset (-800 ea), which is not expected.

SAP Business ByDesign.

Revenue Recognition. Current Earned Revenues Amount. Current Earned Invoice Quantity. Sales Order. 3PL. External Fulfillment. , KBA , SRD-FIN-COR , Cost & Revenue , How To