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3689204 - FI Posting Period Differs from VBREVE Line Period During VF44

Symptom

During manual execution of VF44, a VBREVE line from a specific revenue recognition period is selected correctly but is posted into a different FI posting period.

Although the line belongs to an earlier period, the resulting FI document reflects the later period, leading to the impression that it is being posted in an incorrect period. 

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Sales And Distribution (SD)
  • SD Revenue Recognition
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

posting date mismatch, period update issue, fiscal year variant, revenue posting inconsistency, SD-BIL-RR, function module FI_PERIOD_DETERMINE, BUKRS, Buchungsperiode , KBA , SD-BIL-RR , Revenue Recognition , Problem

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