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3382178 - Not invoiced Costs are Realised for Sales Order Item with Accrual Method Recognize at point of Invoice


  • You assign accrual method 202-Recognize at point of invoice to the project based sales order item XYZ-XX.
  • You do not create a customer invoice for any of the incurred costs. 
  • You execute the revenue recognition run and notice that the run realised the incurred costs. As no customer invoice exists you expect all costs of sales to remain deferred.  



SAP Business ByDesign


SAP Business ByDesign 2308


Recognize at point of invoice, project costs realised , KBA , SRD-FIN-COR , Cost & Revenue , Problem

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