SAP Knowledge Base Article - Public

3037041 - With revenue recognition, the adjustment posting is executed in the following period instead of same period [since CE2105]

Symptom

If the project stage is “completed”, and the RA key is SPFC, with current standard setting, the adjustment posting is executed in the following period instead of same period.

Environment

SAP S/4HANA Cloud 2105

Cause

If period-end closing detects the project stage “completed”, deferred revenue and accrued revenue are set to zero.
With the standard RA method 3 (RA key SPFC SP: Fix Price Cost based POC), the EBRR adjustment posting is executed in the following period.

Resolution

Since CE2105, a new RA key SPFCFC with the method 18 is introduced.
Method 18 recognize revenue on cost-based POC, completed statically.

If the EBRR adjustment posting is expected to be executed in the same period, please change the RA key to SPFCFC and execute period-end closing.

Keywords

Result analysis, revenue recognition, period end closing, method 18, RA key, SPFC, EBRR , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem

Product

SAP S/4HANA Cloud 2105