/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The revenue recognition run realises revenue on account XYZ (XYZ represents a G/L account ID).
But you expect the revenue to be posted to account ABC instead (ABC represents a G/L account ID) according to the account determination group assigned to the customer of the associated sales order and customer sales project.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
revenue, wrong G/L account, revenue recognition run , KBA , SRD-FIN-COR , Cost & Revenue , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)