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Former Member
Jan 30, 2014 at 01:22 PM

Wrong GL Entry to Deferred revenue.


Dear Friends,

We are facing a typical issue. An invoice has been created with TNM material with an Item catagory TNM. But an accounting document is generated with an entry of Deferred revenue which will happen in case of revenue recognition. When I checked accounting determination in invoice, system is recognizing the right GL account. But while posting it is hitting to Deferred revenue account which is not supposed. I checked the Item catagory also. It has revenue recognition field as blank.

There is no clue how system is hitting to deferred revenue account only in accounting document.

Please help us out.

with regards,