Symptom
Report apps such as Product and Service Margins are showing unexpected values in fields Recognized Revenue, Billed Revenue, etc...
Environment
SAP S/4HANA Cloud Public Edition
Cause
Semantic tags such as RECO_REV are assigned incorrectly to the GL accounts in FSV YPS2, leading to incorrect calculations made based on the tags.
Resolution
- Identify the G/L accounts involved in affected postings (e.g. sales order, purchase order,...) that are seeing wrong report values.
- In the financial statement version YPS2, review the semantic tag assignments for those G/L accounts.
- Ensure that the correct semantic tags for the affected fields are assigned to the correct GL accounts.
- Save the changes and refresh the report app to verify that the affected fields are calculated as expected.
See Also
Keywords
product and service margins, recognized revenue, reco_rev, semantic tag, margin analysis, billed revenue, revenue adjustments, sales rebate, gl account tagging, fsv yps2, event-based revenue recognition, unexpected values, reporting, profitability analysis, public cloud , KBA , CO-FIO-PA-2CL , Margin Analysis (Public Cloud) , Problem
SAP Knowledge Base Article - Public