3320283 - Project Expense Assigned To Sales Order Item Not Posted to Deferred Costs of Goods Sold But Realised on Expense Account

• You create an expense, such as a goods receipt or a supplier invoice for a customer sales project. 
• In the Account Assignment the expense is assigned to the relevant sales order item and project task. 
• As an accrual method is assigned to the sales order item you expect the document to be posted to the Deferred Cost of Goods sold account. 
• Instead, the expense is posted directly to the expense account. 

SAP Business ByDesign

expense not posted to Deferred Cost of Goods sold; expense not deferred; expense immediately realised , KBA , SRD-FIN-COR , Cost & Revenue , Problem