3461143 - Plan Cost Incorrect in Revenue Recognition Run For Sales Order Item with Manual Estimated Cost Amount

• You create Sales Order item ABC-AA and assign a POC relevant accrual method, for example 102-Recognize Using Cost-to-Cost POC (ABC-AA represents the Sales Order item ID).
• The net value of the Sales Order item is maintained in a foreign currency FC and not in Company Currency CC.
• You maintain a manual value in Company Currency in the Estimated Costs field o of the Edit Percentage of Completion Screen. 
• You expect this manual value to appear as Planned Cost value in the Revenue Recognition run application log. However, the amount is different in the run. 

SAP Business ByDesign

Plan Cost wrong, revenue recognition, POC , KBA , SRD-FIN-COR , Cost & Revenue , Problem