You want to know how system bahaves if you set multiple Deferred Cost Accounts.
SAP Business ByDesign
Reproducing the Issue
- Go to Business Configuration work center and view Overview.
- Find and open activity Charts of Accounts, Financial Reporting Structures, Account Determination and open ADG setting for subledger Sales.
- In Revenue Recognition--Deferrals, Add Row button is available.
- So you want to know how system bahaves if you set multiple Deferred Cost Accounts.
There can be only one Deferred Cost acount and one Accrued Cost account.
Even though you see the button to add row on the UI but you won't be able to add it. It will through an error on save.
Deferred Cost, 递延成本科目， Accrued Cost , KBA , SRD-FIN-COR , Cost & Revenue , Problem