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'.

Environment

Revenue Accounting Contract Processing

Product

SAP ERP all versions ; SAP Revenue Accounting and Reporting 1.3 ; SAP Revenue Accounting and Reporting, integration with sales and distribution all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

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

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