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Aug 21, 2015 at 12:16 AM

Posting date in Direct Ship Revenue Recognition report

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Hi All,

We are having a issue where the Direct Ship Revenue Recognition report (Y_DE1_16000096) is showing a posting date different than the invoice date, I tried to analyze and found that this date is being picked from the Actual GI date from the delivery, but as per the description of this field in the report it says "this is the date when accounting entries are posted in SAP" that means this should actually be the invoice date

Please help me understand is there a setting for this or is this a bug

Regards