Revenue Recognition Reversal posting date in cloud

[former_member134271]

Hi Team

While reversal of revenue recognized can we use the actual posting date e.g 18.05.2022, for reversal because in Cloud if we want to reverse the revenue system will take last day of the period to create the document. Kindly advice further.

Regards

[former_member27]

This is a duplicate of this https://answers.sap.com/questions/13640624/revenue-recognition-reversal-posting-date-in-cloud.html closing this thread

[Mark_W]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

[OwenLiu · Accepted solution]

Hello,

The posting date currently is not possible to define.

It's always the last day of the period.

Could you please let me know the purpose to change the date?

Best Regards,
Owen

[garyding]

Hi Philips，

Do you use this APP

"Revenue Recognition Reversal - Project Manager"?

the last date of period is mandatory to use, please refer to the Caution:

https://help.sap.com/docs/SAP_S4HANA_CLOUD/89d896ca9cd64318b1667df5ec00e4b2/93a1f621680a4f18b2480741...