VF48:Comparison report issue | SCN

[Former Member]

Dear Experts,

                     I am facing here an issue, while running the comparison report (VF48) revenue recognized balance is higher than the billing value due to which resulting balance is not zero for few sales order.

Actually these all are those sales order for which revenue was reversed in the next year(2014) ,delivery was deleted , billing document was reversed and down payment was also reverse to make some corrections in sale order. After making corrections down payment and billing document was created on its actual dates(2013) whereas delivery was done in next years 2014(because SAP does not recommend to open MM periods) also in our business scenario we are using mile stone billing.

Also note that revenue is recognized on the base of delivery.

Your suggestions and help will be highly appreciated.

Regards,

[naveen_kaluti]

Hi Jammy,

Please provide the screen shot of VF45 for any of the order it would be easy for us to understand and to suggest somthing.

Regards

Naveen K.

[Former Member]

Dear Naveen,

                   Thank you very much for your reply here is the screen shot of VF48

   For VF45

Thanks

[Lakshmipathi]

Check whether the following note helps you:-

• Note 881559 - Account display missing in transaction VF48

G. Lakshmipathi