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No FI docs despite revenue recognition status 'C' in VBREVE

Jan 11, 2017 at 04:23 PM

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We are on version 6.0 and for one month when we executed VF44, no accounting documents were created but the status were updated in tables VBREVE and VBREVK.

Is there any way to correct the VBREVE and VBREVK tables in order to re-execute VF44 and get accounting entries.

We tried running VF46 (Revenue Recognition: Cancel Revenue) hoping that it would only reverse the entries in VBREVE and VBREVK. However it creates an accounting entry.

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