SAP Knowledge Base Article - Preview

3750687 - App 'Event Based Revenue Recognition - Sales Orders' posts unexpected journal entries

Symptom

Customers using Event-Based Revenue Recognition with IFRS 15 bundling may observe that following the 2602.1 update, accrued or deferred revenue balances in the IFRS-15-enabled ledger are reversed or cleared for objects that carry a "No Revenue Recognition" key (for example, SFSN and NONREV).


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

EBRR, event-based revenue recognition, bundling, SFSN, NONREV, no revenue recognition, IFRS 15, IFRS 15 Ledger, deferred revenue, accrued revenue, PECRUN, period-end closing, allocation, reversal, clearing, SSP, standalone selling price, revenue recognition key, accrual, deferral, adjustment , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

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