Solution : https://service.sap.com/sap/support/notes/568227 (SAP Service marketplace login required)
Summary :
SAP Note addresses inconsistencies in revenue recognition from customizing account changes in SD documents. Symptoms include persistent old control lines generating incorrect postings, mismatched accounts between billing and sales documents prohibiting FI transfer, and incorrect control line usage in VF44/VF46 causing wrong postings. Issues extend to cross-company scenarios and error E16 in VF47. Redetermined accounts now exclude previously recognized or billed revenues but include current ones. Corrections ensure consistent account determination, initialization of revenue recognition statuses, correct error messaging, and prevent FI document creation failures, increasing condition completeness post-implementation.
Key words :
5bimport param ref field ref type dflt opt ref------------ ---------- -------- ---- --- ---fif_sdoc_cond_all type char1 space xchanging param ref field ref type dflt opt ref-------------- --------- -------- ---- --- ---fcs_konvrev konvrevtable param ref struct ref type dflt opt----------- ---------- -------- ---- ---fit_konvrev konvrev xexceptions----------no_condition_foundno_knumv_foundparameters, 5bimport param ref field ref type default opt ref------------ --------- -------- ------- --- ---xvbup vbupvb xtable param ref struct ref type default opt----------- ---------- -------- ------- ---xvbfa vbfavb xparameters, 5bimport param ref field ref type dflt opt ref------------ --------- -------- ---- --- ---fif_sakur_from_vbrevk char1 space xfif_salesdoc_number vbak-vbeln xfif_salesdoc_item vbap-posnr xparameters, ------------ --------- -------- ---- --- -----fif_sdoc_cond_all type char1 space xchange param type spec ref type dflt opt, ------------ --------- -------- ---- --- ----fcs_konvrev type konvrevtable parameter type spec ref type opt------------------ ---- --------- ---fit_konvrev, document conditionkposn kposn condition item numberstunr stunr step numberkschl kscha condition typesakn1 saknr, xtable param type spec ref type opt----------- --------- -------- ---xvbfa, 6aimport param type spec ref type dflt opt, 6aimport param type spec ref type dflt opt, 6aimport param type spec ref type default opt
Related Notes :
| 957570 | Incorrect account for non-billed receivables (part 2) |
| 892382 | Conditions relevant for Revenue recognition (new) |
| 877121 | Incorrect account determination for unbilled revenues |
| 862593 | Release finds accruals accounts other than contract |
| 805094 | Incompleteness for conditions with exclusion |
| 784827 | Missing accounts in VBREVK for new condition |
| 784674 | M/AM version of Note 568227 |
| 777996 | Account settings for revenue recognition process |
| 644296 | SD reconciliation account determintn for revenue recognition |
| 389038 | Exceptions from SD_REV_REC_BILLING cannot be displayed |