Symptom
You execute the revenue recognition run for sales order item XYZ-XX which uses accrual method 108 - Recognize using cost-to-cost project POC.
The run finishes with the error "Document item XYZ/XX: Derivation of planned costs not possible".
(XYZ/XX represents the sales order ID/sales order Item ID.)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
revenue recognition, planned costs, pricing and invoicing, POC, percentage of completion, 108 - Recognize using cost-to-cost project POC
, KBA , SRD-FIN-GL , General Ledger , How To
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