3644828 - Supplier Invoices and Goods Receipts Incorrectly Posted to Deferred Revenues Instead of Accrued Expenses in Financial Statements Report

• The Financial Statement Report shows an Amount in deferred Revenue, which should have been posted to Accrued Expenses as it was in previous periods.
• Supplier invoices and Goods Receipts are being posted to deferred Revenues instead of deferred Cost of Goods sold / Accrued Expenses.

SAP Business ByDesign

deferred revenue, accrued expenses, financial statement, GL account change, revenue recognition, deferred costs, account determination, financial reporting, incorrect posting, DCOGS, chart of accounts , KBA , SRD-FIN-COR , Cost & Revenue , Problem