Revenue recognition documents not generated with the cost postings for a customer project.
SAP S/4HANA Cloud
There's no planned revenue maintained.
Open APP Plan Customer Projects, under 'Billing' tab, even though you maintained the billed mount in the first screen,
when clicking the 'Billing Details' in the second screen, 'Billing Due Dates' is not maintained for the billing WBS element,
the WBS element is understood as having 0 EUR planned revenue, therefore no revenue is recognized during cost postings.
Please maintain the billing plan accordingly, besides the 'Amount to Be Billed', maintain the 'Billing Due Dates' as well.
Event-Based Revenue Recognition; EBRR; Billing; Customer Project; Billing Due Dates; Activity Allocation. , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem