3526364 - Revenue Recognition Run - Costs or Revenues Not Recognized Correctly After Accrual Method Change to Event Based Accrual Method

After you change the accrual method of sales order item XYZ-XX* from Recognize based on Manual amounts to an event-based accrual method, such as Recognize at point of Invoice or Recognize at point of delivery, the revenue recognition run does not correctly recognize/realize the incurred costs/ invoiced revenue:

For example,

• Previously realized costs might be deferred again,
• Revenue remains deferred rather than getting realized. 

*(XYZ-XX represents a sales order item ID)

SAP Business ByDesign

revenue recognition, costs deferred, revenue deferred, costs not realised, revenue not realised, change accrual method, recognize at point of invoice, recognize at point of delivery, recognize based on manual amounts , KBA , SRD-FIN-COR , Cost & Revenue , Problem