SAP Knowledge Base Article - Public

3096760 - Incorrect amounts between Display Line Items in G/L and Project WIP Details app

Symptom

  • 'Display Line items in G/L Account' and 'Project WIP Details' apps do not match for WBS element.
  • Cannot determine the results between 'Display Line items in G/L Account' and 'Project WIP Details'.

Environment

S/4HANA Cloud

Reproducing the Issue

  1. Display Line Items in General Ledger
  2. Enter effected WBS Element
  3. Go -> Display Amounts
  4. Project WIP Details App
  5. Enter effected WBS Element
  6. The amounts differ between the two apps.

Cause

The system is working as designed.

Resolution

When displaying the billing WBS Element the balance between the display line item in G/L app and WIP app displays the same amount.
When executing the Project WIP details app with WBS element please include all billable WBS elements within the structure.
The accrued revenue amount is same as in the billable amount column. 

See Also

Please also refer to SAP Help Documentation;

Keywords

EBRR, Event Based Revenue Recognition, Event-Based, F2217, F4766, F4767, Project WIP details (2), Projects, Revenues, Billing,  , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem

Product

SAP S/4HANA Cloud Public Edition all versions