Revenue recognition posting error - Intercompany process
We are facing a problem while running Revenue recognition in VF44.
There are two sales orders created for Inter company process
1) Adhoc Order 2) Contract Order
While running revenue recognition for Adhoc order the system posts correctly and while running the same for contract order we are getting the below error message
Accounting document for collective processing xxxxxxxxxxxxx was not created
The CO Account assignment object belongs to company code xxxx, not xxxx
Not proc. revenue lines : xxxxxxxxxx yyyymm - successor : 000000 - Balance sheet acct: xxxxxxxxxx xxxxxxxxxx
This problem is only with contract order and not with Adhoc order. The same material is used in both the orders.
Kindly provide your valuable suggestions on the above issue.
Thanks & Regards,