Symptom
Revenue Recognition (Event-based) apps doesn't show value for some categories or it's shown in incorrect categories.
Environment
SAP S/4HANA Cloud Public Edition
Cause
The Financial Statement Version and Semantic Tag Assignment configuration is not properly done.
Resolution
Please first find the relevant accounts.
There are predelivered accounts configured in the settings.
Please check the existing configuration, and if you would like to use your own accounts, you need to assign the accounts to the same categories as the predelivered accounts.
Make configuration according to attached word document.
Below 3 apps are involved:
App Manage Financial Statement Versions
App Assign Semantic Tags to FSV
App Replicate Runtime Hierarchy
If you have migrated financial statement version YPS2 to global hierarchies, you need to checked the correspondence pairing between the node in global hierarchy and semantic tag.
For more details, kindly check the attachment for reference.
Keywords
Not value, blank, event-based, revenue recognition, actual cost, revenue, project, sales order, EPPM, provider contract, zero, blank, plan category. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem
Product
Attachments
| Financial Statement Version.docx |
SAP Knowledge Base Article - Public