SAP Knowledge Base Article - Preview

3599762 - Outgoing Invoices From Contracts Posted Directly To Revenue Account Instead of Deferred Revenue

Symptom

  • A customer invoice ABC was created, for customer contract XYZ - AA item. (ABC represents the Customer Invoice ID, XYZ-AA represents the Customer Contract Item).
  • The Revenue is posted to direct sales revenue even though the service period of the contract does not start until a future date.
  • Expectations is that the customer invoice is posted to deferred revenue.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Revenue Recognition, Outgoing Invoices, Contracts, Accrual Method, Deferred Revenue,  , KBA , SRD-FIN-COR , Cost & Revenue , SRD-FIN-GL , General Ledger , Problem

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