SAP Knowledge Base Article - Preview

3831249 - Posting Date Set to First Day of Accounting Period with Direct Posting to FI

Symptom

When Direct Posting to FI is enabled, the posting date for FARR_RAI_MON, FARR_REV_TRANSFER, and FARR_CONTRACT_LIABILITY is set to the first day of the accounting period, rather than the actual date on which the program is executed.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA 2023
  • Revenue Accouting Period Closing

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FARR_RAI_MON, FARR_CONTRACT_LIABILITY, FARR_REV_TRANSFER, direct posting, posting date, first day of month, period start date, event-based revenue recognition, proof of delivery, POD, RAR, revenue transfer, deferred revenue, posting period, universal journal , KBA , FI-RA-PC , Revenue Accouting Period Closing , Problem

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