SAP Knowledge Base Article - Preview

2819942 - System does not recognize the 31st day of the month using Deferral Method 2

Symptom

You have a contract with a time-based POB. The start date of this POB is 31st and the deferral method is 2.

According to the documentation below, if the start date of a POB is 31st, it should always have 1 day for the first period in the revenue schedule.

https://help.sap.com/viewer/de5c3a7ada6e41d482ce9ecdbd93aba1/1.3%20FP07/en-US/56520453043e6177e10000000a44538d.html

However, the Revenue for the first period is zero.


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Environment

Revenue Accounting (RA).

Financial Accounting (FI).

SAP ERP Central Component.

SAP ERP.

SAP enhancement package for SAP ERP.

SAP enhancement package for SAP ERP, version for SAP HANA.

SAP S/4HANA.

Product

SAP ERP 6.0

Keywords

FI-RA RAR revenue accounting deferral method 2 revenue schedule POB time-based start date 31st month fulfillment POB Contract 360 period periods , KBA , FI-RA-FF , Revenue Accounting Fulfillment , Problem

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