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Feb 11, 2016 at 02:12 PM

SAP Revenue Recognition Posting Periods are coming incorrectly

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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