SAP Knowledge Base Article - Preview

3715637 - Restricting G/L Account Postings During ACM Revenue Recognition Process

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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