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3709552 - Why are invoice entries falling into the wrong period / reconciliation key in OCM?

Symptom

  • The invoice is generated at the sales side on the last day of period X. Similarly, data processing occurs on the last day at the RAR side as well.
  • However, any invoice correction postings (IC) in the FARR_D_POSTING table are created in the subsequent period, X+1.
  • This only happens in Optimized Contract Management (OCM).


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

OCM, Optimized Contract Management, invoice correction, revenue accounting, RAR, POB finalization, effective date, reconciliation key, prospective change, period posting, SAP S/4HANA, financial closing, invoice RAIs, FARR_D_INVOICE, FARR_D_POB_CTYPE. , KBA , FI-RA-INV , Revenue Accounting Invoice Processing , Problem

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