3798221 - Intercompany posting errors raised in revenue recognition job after CE2608 upgrade

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 

SAP S/4HANA Cloud Public Edition

A correction introduced in release 26.02 (CFD) in the EBRR-to-Project Billing integration contains a bug. Due to this bug, Project Billing Results (PBR) does not correctly filter out irrelevant journal entry items, causing incorrect project billing element entries to be created. This prevents the successful completion of the PBR period-end closing run.

Correction

The emergency patch has been delivered to the affected customers.

Workaround until the correction is delivered
Affected Customers are informed about the plan and the current situation. The incorrect PBEEs will be canceled via correction reports by SAP Support. Feature Toggle will be deactivated for customers who reported the issue to stabilize the system during period closing when billing volume is high. After the correction is delivered, Feature Toggle will be re-activated.

If user encounters similar issue, kindly raise a case to SAP for the workaround solution before the final EP be delivered.

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