/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
There is a mismatch between the accrued revenue and the final invoiced amount, as the system posted a journal entry to reverse part of the previously recognized revenue after manually completing the contract with only a portion of the expected invoicing.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Revenue Recognition, Contract, Manual Revenue Recognition, Accrual Method, Journal Entry, Revenue Adjustment, Invoiced Duration, Order Value Period. , KBA , SRD-FIN-COR , Cost & Revenue , 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)