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SAP Knowledge Base Article - PreviewSymptom
Symptoms could be one of the following:
- Intercompany expense entries are appearing in project billing requests, causing unexpected additional lines.
- F5725 Inconsistent currency information raised in revenue recognition job
- KI100 error: The CO account assignment object belongs to company code xxxx, not yyyy
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
intercompany, project billing, billing request, additional lines, concur expense, professional services, clearing, intercompany clearing, journal entry, event-based revenue recognition, ebrr, billing document, customer invoice, manage project billing , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem
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