SAP Knowledge Base Article - Public

3103599 - Additional journal entry created along with billing document

Symptom

You find additional journal entry got created along with the original billing document. You would like to know why.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Create billing document and check journal entries linked with the document.

Cause

Those additional journal entries were created by the function Event-Based Revenue Recognition.
Please read the help portal page to understand the purpose of this function.
By default, the function is active. So the additional journal entries will be created automatically.

Resolution

If you would like to deactivate this function, please check KBA 2820579.

Keywords

EBRR, revenue recognition, event-based, sales order, customer project, EPPM, Rev Adj, journal entry, WIP Def Rev, billing document, goods issue. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions