SAP Knowledge Base Article - Preview

3081920 - Revenue Recognition Run Posts Negative Revenue After POC Change

Symptom

  • You execute a revenue recognition run for sales order item XYZ-XX of project ABC (XYZ-XX represents the sales order item ID, ABC represents the project ID). 
  • The sales order item is assigned to a POC based accrual method, for example 108-Recognize using Cost-to-Cost Project POC. 
  • In the run's application log you notice a negative Current Recognized Revenue Amount. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2105

Keywords

negative current recognized revenue, POC, 108, 102 , KBA , SRD-FIN-COR , Cost & Revenue , How To

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