SAP Knowledge Base Article - Public

3475226 - Issues with the determination of the recognition key during sales order creation for a project assigned to two revenue recognition keys

Symptom

  • There is a requirement to sell the same material by creating different sales orders assigned to a project with 2 different revenue recognition keys.
  • Derived result analysis key XXXX doesn't match key XXXX of the WBS element

Environment

SAP S/4HANA Cloud

Resolution

The workaround is to use the app Event-Based Revenue Recognition-Projects app to temporarily modify the revenue recognition key for the WBS billing element. This would allow the project account assignment to the sales order items. After the assignment is successfully done, you can revert the recognition key to the original one. 

In future, there is a plan in SD to allow custom item categories. Hence, We would like you to submit this feature request to SAP via CIP.

Keywords

revenue recognition, 2 different revenue recognition keys, create sales order with same material, S4_PC, S4_1C, derived result analysis key XXXX doesn't match key XXXX of the WBS element , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions