SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

revenue recognition, service documents, event-based revenue recognition, g/l account mapping, assignment rule, revalue function, source account, periodic service contracts, wrong G/L account, posting, revenue posting , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

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