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No revenue recognition posting for GI reversal

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

We reversed GI, but the system only reverse the goods movement and didn't reverse the revenue recognition posting. Why it is like this?

Accepted Solutions (1)

Accepted Solutions (1)

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

Please check App Manage Real-Time Revenue Recognition Issues.

If there is error in this App, it will prevent revenue recognition posting creation. You need to solve the error first.

Here in this case, you put the billing block before the GI reversal.

Answers (0)