3472218 - Revenue Recognition run Realises Revenue on Wrong G/L Account for Customer Sales Project

• Customer sales project ABC is closed. All associated sales order items have been completed for invoicing. 
• In Financials a final delivery or invoice date is set (Cost and Revenue > Sales Document Items > Dates tab. 
• The revenue recognition run realises revenue on account XYZ (XYZ represents a G/L account ID) for project ABC (ABC represent the project ID). 

But you expect the revenue to be posted to account DEF instead (DEF 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. 

SAP Business ByDesign

revenue, wrong G/L account, revenue recognition run , KBA , SRD-FIN-COR , Cost & Revenue , Problem