SAP Knowledge Base Article - Preview

3661428 - System uses invoice date exchange rate instead of month-end exchange rate for revenue recognition in event-based revenue recognition

Symptom

System is picking project creation date exchange rate to calculate the billing value in company code currency and during revenue recognition run, its calculation deferred revenue with invoice date exchange rate however as per IFRS. It must consider the exchange rate prevailing on the date on which revenue recognized (month end).


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Environment

SAP S/4HANA Cloud Public Edition 

 
 



Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

event-based revenue recognition, invoice date exchange rate, month-end exchange rate, deferred revenue posting, frozen currency rate, WBS billing element, SPPC1X recognition key, CE2602, SAP S/4HANA Cloud Public Edition, revenue recognition issue, periodic billing , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

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