3700855 - Incorrect event-based revenue recognition amount in batch split scenario

• Incorrect event-based revenue recognition (EBRR) postings are generated for 'Advanced Intercompany Sales (AIS)' flow with double amounts against the delivery document.
• EBRR calculation results in incorrect values when an outbound delivery involves a batch split scenario.

SAP S/4HANA Cloud Public Edition

1. Create a sales order with multiple line items.
2. Execute the 'Advanced Intercompany Sales' process.
3. Observe the revenue recognition postings for the delivery document in a batch split scenario.

• This was a known issue affecting Event-Based Revenue Recognition for Advanced Intercompany Sales (AIS) with batch split processing.
• A correction has been delivered and is controlled by the feature toggle FINS_TRR_AIS_BATCH.

Ensure that the feature toggle FINS_TRR_AIS_BATCH is activated in the system to apply the correction.

• Activate Features
• 3571792 - User has no authorization to change the state of feature toggle FIN_XX_XX
• 3366956 - Finding and Starting Configuration App/Activity "Activate Features"

incorrect EBRR amount, event-based revenue recognition, batch split scenario, Advanced Intercompany Sales, AIS flow, delivery document, revenue calculation error, SFS revenue recognition, double posting, financial reporting issue, SAP S/4HANA Cloud , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem