It's not clear how to check missing G/L account in EBRR customizing.
SAP S/4HANA Cloud
If no EBRR document is posted, proper G/L account might not be maintained in the EBRR configuration.
How to check the configuration:
- Open the monitoring App Revenue Recognition (Event-Based).
- Click the button Revalue and select Explain Simulation.
- Look up for a list of G/L accounts that have not been assigned to a source.
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