SAP Knowledge Base Article - Public

3700855 - Incorrect event-based revenue recognition amount in batch split scenario - SAP S/4HANA Cloud Public Edition 2508

Symptom

  • 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.

Environment

SAP S/4HANA Cloud Public Edition 2508

Reproducing the Issue

  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.

Cause

It is a known issue, The combination of 'Advanced Intercompany Sales' with batch processing and 'Sell From Stock (SFS)' revenue recognition posting logic is not fully supported by the current 'Event-Based Revenue Recognition' functionality.

Resolution

A fix will be delivered with HFC12 (15-16 January).

Please note the release date might be subject to change.

Keywords

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

Product

SAP S/4HANA Cloud Public Edition 2508