SAP Knowledge Base Article - Public

3039181 - Revenue Recognition Reversal Apps

Symptom

Introducing of Revenue Recognition Reversal Apps.

Environment

SAP S/4HANA Cloud

Resolution

The application jobs Revenue Recognition Reversal are used when the reversal of documents generated in event-based revenue recognition is required. Revenue Recognition Reversal - Project Manager is limited to reverse only Project related postings. The Account Assignment Object (ACCASTY) shall be equal to PR (WBS element). Document with other Account Assignment Object can be reversed using the application job Revenue Recognition Reversal – Sales Accountant.

See Also

F5085 Revenue Recognition Reversal - Project Manager (business catalog SAP_PSP_BC_PM_REV_PER_PC)
F4869 Revenue recognition reversal - Sales Accountant (business catalog SAP_FIN_BC_SA_PER_RTI_PC)

Keywords

revenue recognition, reversal, project , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , How To

Product

SAP S/4HANA Cloud all versions