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SAP Knowledge Base Article - PreviewSymptom
The revenue recognition run calculates a different POC than the Edit Percentage of Completion screen for a fix-price, project-based sales order item, using a POC- relevant accrual method (either 102 - Recognize using cost-to-cost POC or 108 - Recognize using cost-to-cost project POC).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
revenue recognition, POC different in revenue recognition run, POC wrong, manual journal entry voucher for sales documents , KBA , SRD-FIN-COR , Cost & Revenue , Problem
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