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SAP Knowledge Base Article - PreviewSymptom
The revenue recognition run does not generate any quantity or amount for a specific sales document item, even though a Customer Invoice exists.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Revenue recognition, accrual method, total invoice amount, total deferred revenues , KBA , SRD-FIN-COR , Cost & Revenue , Problem
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