Revenue Recognition a/c was changed recently (VKOA) - this resulted in a reversal of postings to the previous revenue account and I see that there will be additional postings to the new a/c and the old a/c in future periods with ratios that do not seem to make any sense.
E.g. a contract started in the year 2011/01 with a/c 4ABCD - there were monthly postings made to this a/c up until 2015/03 and after making this VKOA change, I see that the system has reversed out 6 months of postings to this account.
Does anyone know the logic in which VF44 works after making a VKOA change?
Thanks in advance,