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3469552 - Revenue Recognition Run Does not Clear Deferred Project Expense Amount on Project Task Level


  • A project expense, such as an internal time confirmation or a supplier invoice appears as Deferred Cost of Goods sold (CoGs), associated with sales order item XYZ-XX and Project task ABC-A (XYZ-XX represents a sales order item ID, ABC-A represents the project task associated with the sales order item). 
  • The expense gets assigned to a different sales order item, for example XYX-YY. This sales order item is associated with project task ABC-B. 
  • After the revenue recognition run you notice that the deferred cost of the expense is cleared on project and sales order item level.
  • However, the cost is not cleared on project task level. 



SAP Business ByDesign


SAP Business ByDesign 2402


deferred CoGs not cleared, project task, expense assignment, project, sales order item , KBA , SRD-FIN-COR , Cost & Revenue , Problem

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