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Former Member

Revenue recognition posting error - Intercompany process


Hi Friends,

We are facing a problem while running Revenue recognition in VF44.

There are two sales orders created for Inter company process

1) Adhoc Order 2) Contract Order

While running revenue recognition for Adhoc order the system posts correctly and while running the same for contract order we are getting the below error message

Accounting document for collective processing xxxxxxxxxxxxx was not created

The CO Account assignment object belongs to company code xxxx, not xxxx

Not proc. revenue lines : xxxxxxxxxx yyyymm - successor : 000000 - Balance sheet acct: xxxxxxxxxx xxxxxxxxxx

This problem is only with contract order and not with Adhoc order. The same material is used in both the orders.

Kindly provide your valuable suggestions on the above issue.

Thanks & Regards,

Ramprasath Iyer

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1 Answer

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    Former Member
    Oct 27, 2015 at 11:42 AM

    is your contract order in different company code and sales org.

    you create a new table in VKOA and GL code mapping can be can at sales order type or item category

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    • Former Member

      Hi Preethi,

      Both the orders are created in the same company code with the same sales org. The material is also the same. Can you please help me out if you had faced similar problem?

      Thanks & Regards,

      Ramprasath Iyer