Solution : https://service.sap.com/sap/support/notes/407134 (SAP Service marketplace login required)
Key words :
additional key words standard revenue recognition, revenue recognition data, additional revenue lines, additional control lines, return inconsistent data, attached advance correction, attached advance corrections, account assignment information, internal table gvt_unbil_account, revenue recognition
Related Notes :
957570 | Incorrect account for non-billed receivables (part 2) |
381911 |