Revenue Recignition Error message - Accrual period not determined fot item

[Former Member]

I a creating a credit memo with refrence to billing document. Revenue Recognition type is D. I am getting error message while releasing invoice to accounting "Accrual Period not determined for invoice" Message no. VFRR007

Any help would be appreciated

[Former Member]

Hello Pankaj,

I can only give some hints now.

Revenue recognition type D is time-related. So it needs a validity period, coming from contract data or billing

plan. Does the preceding document have this data.

Else SAP will have to login to the system and check the process flow and provide suitable solution.

Regards,

Raghavendra YN

[Former Member]

Thanks Raghav, Billing document that is used as reference is of a sales order. SO doesn't have validity data under contract tab. Also Accrual startdate in billing document is coming up blank.

[Former Member]

Thanks

[Piyush]

Dear Pankaj,

I am facing the same problem.

Scenario is similar to yours. There is no contract but a sales order.

Could you please inform how this error got resolved?

Thanks in advance.

Piyush

[Former Member]

Hello panksj,

Please also check the Note 1377317.

Regards,

Raghavendra YN

[Former Member]

Thanks. This note same as 581682. The source code corrections contained in Note 581682 have not been included in Release

500 and higher

[Lakshmipathi]

Message no. VFRR007

Check any of the following notes

a) 504834

b) 581682

thanks

G. Lakshmipathi

[Former Member]

Thanks, below two corrections are already in the system. Any other leads?

[Former Member]

Hello Pankaj,

For issues with Revenue Recognition, please raise OSS message since any wrong information could creates inconsistencies in the system.

Regards,

Raghavendra YN