on 03-22-2012 9:03 PM
Hello,
We implement Revenue Recognition for SD/PS.
During one of RR periods SD Order was assigned to incorrect WBS and got posted (VF44).
We corrected SD Order assignment, reversed RR document (in current period) and now when we are trying to repost RR, VF44 shows the incorrect (previous) WBS assignment.
It seems like table VBREVE has not been updated after Sales Order assignment was changed (VBREVK shows current/correct assignment).
Appreciate any ideas on how to post outstanding RR to the current WBS.
Thank you
dear, in your order header (Account assignment tab) in 'WBS Element" field
do you have the correct value now?
what about the item(s) assignment? the same correct value?
regards,
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Hello dear, thank you for your response, Salas Order Master data is updated. In fact, all subsequent RR postings have been posted corrected. We have an issue with the specific RR postings posted in January to faulty WBS (because of user's mistake), then was reversed in current period and now should be reposted with the current Sales Order assignment.
In addition, as I mentioned before, the table VBREVK "Revenue Recognition: Control Lines" shows correct data, while table VBREVE "Revenue Recognition: Revenue Recognition Lines" for the specific line related to January RR shows "old" WBS. VF44 works based on the data in VBREVE....
The question is how RR item is getting to be updated with the most recent SO master data?
Thank you
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