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