3661469 - Revenue recognition posting is being assigned to an incorrect G/L account

A portion of the revenue recognition posting is being assigned to an incorrect G/L account instead of the expected account.

SAP S/4HANA Cloud Public Edition

Open the app "Event-Based Revenue Recognition – Service Documents". Within the app simulate the revaluation by using the function `simulate revalue by clicking on 'Revalue' and then select 'Explain Simulation'.  

This functionality recalculates the values if there have been changes . It allows  to preview the revaluation results before posting, with recalculated values highlighted for clarity. Only altering the values does not automatically affect the revenue recognition values. It is mandatory to trigger an update using this function to ensure all changes are properly reflected during revenue recognition. 

Refer to Revalue:
Event-Based Revenue Recognition – Service Documents

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