SAP Knowledge Base Article - Public

3239224 - WBS Element assigned in Journal Entry Item is incorrect for Revenue Recognition posting

Symptom

You have activated Event-Based Revenue Recognition function for project. You post timesheet on the WBS Element and check the Journal Entry created by the Revenue Recognition. You find the WBS Element assigned is like PROJECT.0.1, however, before upgrade, that should be like PROJECT.1.1.

Environment

SAP S/4HANA Cloud 2208

Cause

It is a system error.

Resolution

The fix will be provided in HF05 (weekend of Sep 16).

For existing wrong postings, you can execute period end closing of Renuve Recognition after the fix.

Keywords

WBS Element, cost, revenue, reveue recognition, project, event-based, coding block. , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem

Product

SAP S/4HANA Cloud 2208