SAP Revenue Recognition Posting Periods are coming incorrectly

[ashish_arora6]

Hello All,

In my sales order for item 10, revenue recognition is activated and billing plan is set from 10/20/2015 to 11/2016. And posting period is end of the month. The revenue was determined correctly for first 2 period i.e for period 10 and 11, and we missed revenue recognition in period 12 and we did invoice in Jan period.

After that when I try to recognize then it is coming under Feb 2016 period, it should come under Dec 2015.

Could you please help us what are possible reason for this and how to resolve this.

Regards,

Ashish Arora

[former_member211462]

Hi Ashish,

In your process RR is carried out after invoice is created or before that?

I do understand that you did not do RR for the postings happened in the month of dec15 and as in your post you had mentioned.

I think your customers billing date must on on 20th of each month.

What must happened is that your customer next billing date was generated for due list of JAN16 so when you carry out your RR in the month end this is  reflected for Feb16.

Either you must delete the next billing date for JAN16 and with DEC15 (due for billing date) you should try the RR process and maybe your problem could be solved.

Thanks

JNM