SAP Knowledge Base Article - Public

3737629 - Unexpected values in report apps e.g., Product and Service Margins SAP S/4HANA Cloud Public Edition

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

  1. Identify the G/L accounts involved in affected postings (e.g. sales order, purchase order,...) that are seeing wrong report values.
  2. In the financial statement version YPS2, review the semantic tag assignments for those G/L accounts.
  3. Ensure that the correct semantic tags for the affected fields are assigned to the correct GL accounts.
  4. 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

Product

SAP S/4HANA Cloud Public Edition all versions