Symptom
Multiple FI documents are posted to the same G/L accounts for a settlement document, resulting in duplicate revenue postings.
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Environment
SAP Agricultural Contract Management
Product
SAP Agricultural Contract Management 4.0
Keywords
acm revenue recognition, vkoa configuration, account key adr, fi reporting, incomplete configuration, revenue posting issue , KBA , LO-AGR-STL , Agency Business Document, Settlement, Revenue Recognition , How To
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