Issue in Revenue Recognition Reversal

[Former Member]

Hi Gurus,

Currently i have an issue while doing Revenue Recognition Reversal. With ref to Service Contract with Value of USD 200, we have created Invoice based on Billing Plan. By Oversight, instead of 2 Invoices, we have created 3 Invoices (USD 100 each Invoice)

and Revenue Recognition has been for all the 3 Invoices. Now the Revenue is Recognised 1 Invoice (USD 100 extra). Now we have cancelled the Last Invoice and while we try doing Revenue Recognition thro VF46 Transaction, we get the following 2 Errors:

1. Accounting Document for Collective Processing XXXXXXXXXX was not created.
2. Contract Number / Item : Not Proc. Revenue Lines: XXXXXXXXXX YYYYMMM 000 - Successor: 000000 - Balance Sheet acct: XXXXXXXXXX YYYYYYYYYY.

Correct Solution will be rewarded acc.

Rgds.

[Lakshmipathi]

Can you post the error  message number ?

G. Lakshmipathi

[Shiva_Ram]

Check whether you may need to implement OSS Note 883926 - Short dump during update of cancelled results or Note 857627 - Short dump when updating cancelled service orders

Regards,

[Former Member]

Dear Surya,

Check whether you specified Balance sheet account for un billed revenues,in bellow screen shots.