SAP Knowledge Base Article - Preview

3601037 - Write-offs in project billing for professional services with event-based revenue recognition, SAP S/4HANA Cloud Public Edition

Symptom

In CE2502.01, we have resolved a critical issue impacting the treatment of write-offs from project billing. Previously, the issue caused temporary duplicate postings and could lead to an unintended WIP Reduction during the period prior to confirmation and write-off. After a thorough investigation, our team implemented a more reliable solution to ensure that write-offs in project billing are considered exclusively within event-based revenue recognition for the fiscal period in which they are initiated. This KBA provides a detailed overview of the behavior before the correction and the improvements introduced thereafter.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Revenue recognition, write off, write-off, project, billing, period, WIP, reduction, professional services, customer project. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

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