account for restricted revenue missing

[Former Member]

Hi,

I am facing a problem in Revenue Recognition for service Related one. I am getting an error while generating a Billing Accounting document, the error is "Account for 'restricted revenue' missing in item 000010 of document xxxxx" and the Message no. VFRR012. Can any one help me in resolving this issue.

thanks in advance.

Regards,

Satya

[Lakshmipathi]

Check the note 389038

thanks

G. Lakshmipathi

[alex_zheng]

Hello Satya,

Please apply the attached note 784827 correcting a program error which

could cause this problem.

The note 777996 resuming the necessary account setting for

Revenue Recognition. Please check it.

The Revenue Recognition accounts are got from the condition table

KONV of the sales document (VBAK-KNUMV is key field of KONV).

So maybe a New price determination of the sales document (once the

invoice is deleted) can correct it.

The invoice can't be transferred to FI because an accrual account

of a revenue recognition relevant condition is missing. During

the transferring process the control lines VBREVK will be checked

which is not possible in this example. The account is also missing

in the sales document.

To fix this issue it's necessary to refill the accrual account in the

sales document, cancel the incomplete invoice and recreate the

invoice. Then all needed accounts will be assigned to the invoice

conditions.

Regards,

Alex