You have posted a customer invoice for the project-based sales order items with the accrual method Recognize At Completed Contract (Revenues Only) but you observe that the revenues are not referred any more but immediately relized to the respective Revenue account.
KBA , SRD-FIN-GL , General Ledger , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.