SAP Knowledge Base Article - Preview

2693219 - Deferred entry created for incorrect period

Symptom

  • The Invoice was billed in previous period and FARR_D_POSTING table did not have deferred entry.
  • Posting job run for current period and deferred entry created in the FARR_D_POSTING table.
  • System is populating the Invoice Due Date field with the value .
  • Not all the records get the Invoice due date.
  • Invoice due date triggers CA/CL concept and we have DR/UR  set at the accounting principle level.

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Environment

  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.
  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.

Product

SAP ERP 6.0 ; SAP Revenue Accounting and Reporting 1.3 ; SAP S/4HANA, on-premise edition 1511

Keywords

UR/DR, Invoice, Deferred, Posting, Calculate Contract Liabilities, Assets, CP, POB , KBA , FI-RA-CP , Revenue Accounting Contract Processing , Problem

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