SAP Knowledge Base Article - Preview

3410837 - Revenue Recognition Error: 'Document item XYZ/XX: Derivation of planned costs not possible'.

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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