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3488071 - Revenue Recognition History Report Shows Total Earned Revenue Amount as Current Earned Revenue Amount

Symptom

For Sales Order item XYZ-XX  the revenue recognition run realises revenue is different accounting periods (XYZ represents the sales order item ID). 

Each run recognized a Current Earned Revenue amount and calculates the Total Earned Revenue amount:
Example:

  • Previously earned revenue in period 002.YYYY: 200,00 CC (CC represents the company currency).
  • Revenue recognition run for period 003.YYYY:
  • Current Earned revenue: 100,00 CC 
  • Total Earned revenue: 300,00 CC (Previous total earned revenue amount plus Current Earned Revenue). 

You execute a run for a new period, for example, 004.YYYY after accumulating another 100,00 CC of revenue: 

The runs displays the following: 

  • Current Earned Revenue is: 400,00 CC
  • Total Earned Revenue is: 400,00 CC.

You expect the run to show  a Current Earned Revenue figure of 100,00 LC as this is the difference between the previous Total Earned Revenue, 300,00 CC, and the new Total Earned Revenue: 400,00 CC. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-COR , Cost & Revenue , Problem

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