SAP Knowledge Base Article - Public

3037694 - "Unbilled Rev­enue" is incorrect for customer project

Symptom

  1. Under the "Financial Performance" of customer project , the value of "Unbilled Rev­enue" is incorrect.
  2. It is also incorrect in CDS view : I_EngmntProjUnbilldRevnCube.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Create billing document then post it to create Journal Entry for a customer project. 
  2. Go to customer project to check the unbilled revenue.

Cause

The system will retrieve the amount of unbilled revenue from the journal entries whose Semantic Tag is one of below.
'UNBILL_REV' or 'ACR_REV' or 'DEF_REV'
If the semantic tag was set to others, the journal entries with related G/L account will not be retrieved which will cause incorrect unbilled revenue.

Resolution

Go to app "Assign Semantic Tag to FSV" to check and correct the semantic tag of the G/L account of related journal entries.

Keywords

unbilled revenue, C_ENGMNTPROJUNBILLEDREVENUEQRY, I_EngmntProjUnbilldRevnCube, invoice, billing document, journal entry, customer project, UNBILLDREVNAMOUNTINPROJCRCY , KBA , CA-CPD-SS , S/4HANA Professional Services Cloud - CPM , Problem

Product

SAP S/4HANA Cloud all versions