Solution : https://service.sap.com/sap/support/notes/412271 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words standard revenue recognition, period period end year shift 9 1/15 -1 10 2/15 -1 11 3/15 -1 12 4/15 -1 1 5/15 0, time-related revenue recognition, actual period ends, fiscal year variant, field vbrevk-acc_value, complete revenue amount, attached advance corrections, year shift, revenue amount
Notes associées :
| 868267 | Taking fiscal year Customizing into account |
| 509040 | New revenue lines after setting back contract end (II) |
| 481770 | Missing periods in VBREVE (Revenue Recognition Lines) |
| 441692 | New revenue lines after setting back contract end (I) |