SAP Knowledge Base Article - Public

3118673 - Custom Codes Value not available in Revenue Recognition Posting Journal Entry


You have created a custom code for the supplier invoice and data for that field is not flowing to Revenue recognition posted Journal Entry


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Reproducing the Issue

Supplier Invoice:

  1. Navigate to Supplier Invoicing Work Center
  2. Search for desired supplier invoice XYZ(XYZ refers to Supplier Invoice)
  3. Open it and view all
  4. Under Items -> Cost Distribution section, we can see a custom code e.g Cost Center(Custom Code)
  5. Here we can see a Sales Document Item Reference AAA(AAA refers to sales order ID) and custom code value BBB(Refers to a value for custom code).
  6. Navigate to Document Flow and open the Journal entry posted for the invoice.
  7. Under Line items we can see the Custom code field and its value.

Revenue Recognition:

  1. Navigate to Cost and Revenue Work Center and Revenue Recognition view
  2. Search with revenue recognition ID which has the reference to sales document AAA
  3. Open the revenue recognition and under postings we can see a Journal Entry related to the Run.
  4. Open the Journal entry and under the items, we can see the custom code field, but value will be blank.


Current system behaviour


This functionality (custom codes in JEs for revenue recognition) is currently not supported.


Revenue Recognition, Custom Code , KBA , SRD-FIN-COR , Cost & Revenue , Problem


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