You get the information "Revenue recog for this item completed in SoB XYZ" (XYZ stands for set of book ID) in one revenue recognition run
SAP Business ByDesign
Reproducing the Issue
- Go to Cost and Revenue -- Revenue Recognition
- Open the run log and go to Messages, you can see such information
Such information means the fully recognized indicator is checked for this item, which only exists in update run, since we only set such indicator within update run. And in cases of revenue accounting contract involved, fully recognized indicator would be set for all the items only together.
Since this is only an information message, you can ignore it.
Revenue Recognition, Revenue Accounting Contract , KBA , SRD-FIN-COR , Cost & Revenue , How To