SAP Knowledge Base Article - Public

3654667 - Meaning of Actuals (not revenue recognition relevant)

Symptom

In app Event-Based Revenue Recognition - Projects, value can be found in Explain Simulation - Actuals (not revenue recognition relevant) section.

It's not clear how this value is determined.

Environment

SAP S/4HANA Cloud Public Edition

Cause

There are postings with accounts not configured correctly in EBRR configuration.

Resolution

In the Explain Simulation - Additional block 1 section, you should be able to find text like below:

G/L Account 0040000000: there is no assignment to a source

It means the account was used in relevant posting, however it's not configured in EBRR.

The values posted with such accounts will show as "Actuals (not revenue recognition relevant)".

To make the configuration correctly, check the micro video.

Keywords

Actual, EBRR, revenue recognition, configuration, calculation logic, simulation result. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions