Solution : https://service.sap.com/sap/support/notes/441692 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system determines incorrect revenue amounts, terms standard revenue recognition, time-related revenue recognition, contract end date, fiscal year variant, attached advance corrections, additional revenue lines, revenue amounts, revenue recognition, revenue lines
Notes associées :
509040 | New revenue lines after setting back contract end (II) |
412271 | Incorrect total of revenue amounts in Table VBREVE |
383789 | Settlmnt period depnds on year-specific fiscal year variant |
162802 |