SAP Knowledge Base Article - Preview

3589490 - Incorrect Deferral Method in Revenue Accounting Contract Processing

Symptom

After migration , all POB's are created are with deferral method ='S' , which seems  incorrect. This happens even though the BRF+ and POB type configuration have deferral method '1'.


Read more...

Environment

Revenue Accounting Contract Processing

Keywords

RAR, BRF+, POB, deferral method, incorrect, migration, operational load, legacy SD Revenue Recognition, hard-coded, , decision tables, POB Type customization , KBA , FI-RA-CP , Revenue Accounting Contract Processing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.