SAP Knowledge Base Article - Public

3539689 - Revenue Recognition Run Does Not Consider Documents with Future Posting Dates

Symptom

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

  1. Go to Cost and Revenue Work Center > Revenue Recognition view.
  2. 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

Product

SAP Business ByDesign all versions