SAP Knowledge Base Article - Public

3619258 - Use another account for manual contract accruals in APP "Event-based Revenue Recognition - Projects"

Symptom

Unable to use another account for manual contract accruals in APP "Event-based Revenue Recognition - Projects"

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Go to Event-Based Revenue Recognition Projects app, select a billing element, click 'Enter Manual Contract Accruals'
  2. Attempt to enter manual contract accruals on another account(not using the default accounts), unable to change the account.

Resolution

The manual accrual account could be configured as per requirement, see the screenshot.
The account can be changed via SSCUI 102530 - 'Maintain Settings for Event Based Revenue Recognition'.

Keywords

Manual contract accruals, event-based revenue recognition, assignment rule, G/L accounts. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions