3437628 - Recognize based on manual amounts - Revenue Recognition run Posts Unexpected Accrued/ Deferred Revenue Amount for Sales Order Item in Foreign Currency

• You create Sales Order item XYZ-XX with net value in a foreign currency (FC) (XYZ-XX represents the sales order item ID, FC represents a foreign currency). 
• You assign accrual method 8-Recognize based on manual amounts to the sales order item. 
• You maintain manual revenue amounts per period in the foreign currency. 
• After executing the revenue recognition run for a period you notice the expected revenue in company currency LC, based on the exchange rate, valid on the posting date of the run is different to the posted, earned revenue amount. 
• You might notice values posted to Unbilled Receivables (accrual) or Deferred Revenues (deferral), if the sales order item's total invoiced amount is higher or lower than the total earned revenue amount. 

SAP Business ByDesign

sales order item, recognize based on manual amounts, accrued revenue , KBA , SRD-FIN-COR , Cost & Revenue , Problem