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SAP Knowledge Base Article - PublicSymptom
The Revenue Recognition Run was executed for example on 28.10.2024 for the current accounting period, in this example, period 010/2024. However, documents with posting dates after the execution of the Revenue Recognition run (e.g.: 29.10.2024, 30.10.2024, 31.10.2024) are not included in the run.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Cost and Revenue Work Center > Revenue Recognition view.
- Perform the Revenue Recognition run.
Cause
The system uses the current date as the posting date when running the revenue recognition for the current accounting period. Consequently, documents with posting dates later than the current date are not considered in the run.
Resolution
Expected system behavior.
See Also
KBA 1954056 - Derivation of the Revenue Recognition Run Posting Date
KBA 2117833 - Costs of Sales Not Realized According to Expense Posting Date
Keywords
Revenue Recognition, Future Documents, Posting Date, Accounting Period , KBA , SRD-FIN-COR , Cost & Revenue , How To
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