Solution : https://service.sap.com/sap/support/notes/1028882 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where the total revenue amounts from detail lines (VBREVE-WRBTR) vary slightly from the cumulative value (VBREVK-ACC_VALUE) in revenue recognition category 'D'. The discrepancy stems from mishandling revenue lines during shortened fiscal years in specific company codes. The error occurs due to the system improperly calculating the number of fiscal periods, resulting from recognizing a shortened year as complete. The recommended solution involves accurately determining the number of periods for shortened fiscal years and implementing source code corrections using the Note Assistant.
Key words :
attached source code corrections, terms standard revenue recognition, revenue recognition category 'd', revenue recognition begins, system incorrectly calculates, fiscal year variant, shortened fiscal year, solution correctly determine, fiscal year, shortened year
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |