SAP Knowledge Base Article - Preview

2075501 - Accrual Method Recognize At Completed Contract (Revenues Only) - Posting Logic

Symptom

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.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

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