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Revenue recognition process- Provision account(incompletion log)

Hi gurus

We are trying to configure Revenue recognition process for one of our clients, for which we have got it activated from SAP, Following which I have configured Item category with category B- as we follow order related billing.

We have also assigned, concerned GL accounts in VKOA (also assigned Provisional accounts), Now when i try to save a sales order, In the incompletion log I am getting the incomplete data as "provision account missing".

When I check Account determination analysis, It is showing only Revenue account to be determined

Please let me , If there any other configurations to be done , that we have missed

Thanks in advance

Former Member

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