Solution : https://service.sap.com/sap/support/notes/957570 (Connexion à SAP Service Marketplace requise)
Mots Clés :
live sap standard program application, terms standard revenue recognition, automatically created 'include lvfrr131, revenue recognition tables vbrevk, sales document item relevant, include program status, saplvfrr main program, assigned reconciliation account, incorrect postings occur, accrual/deferral amounts
Notes associées :
| 976986 | M/AM: VFRR 408 for billing doc/transfer to FI |
| 899061 | Incorrect account for not invoiced receivables |
| 644296 | SD reconciliation account determintn for revenue recognition |
| 637498 | 'Unbilled rec.act' from VBREVK during goods issue |
| 634867 | Incorrect account determination non-billed receivables |
| 568227 | Account changes cause data inconsistencies |
| 498274 | Incorrect account in VBREVE for unbilled receivable |
| 407134 | Incorrect account for non-billed receivables |