SAP RevRec Credit memo not appearing in RAI monitor

[Former Member]

Our customer has a distributed environment and SD & RAR systems are separate.

Order, Delivery & Invoices on save appear in RAI monitor to be processed into RAR contracts .But for some reason , Credit Memo invoices on save don't flow throw into RAR.Is it because of missing config or any other note issue or checks? Currnetly debugging in progress - time consuming it is. Hence any valuable suggestions will be of great help.

[vijaymanikandan]

Hi

Have you checked the config of that Invoice type in SPRO node ?

SD-->Revenue Accounting & Reporting --> Maintain Revenue Accounting Item Settings

Check in the below node if you have maintained the Sales org, Billing Type and Item category in the below node

SD-->Revenue Accounting & Reporting -->Create Performance Obligation for SD Billing Item

If its maintained there then check SM58 for errors.

Let me know if this helps.

Br,

Vijay V

[Former Member]

Hi Vijay,

I was facing a problem and not able to see anything in RAI monitor even after creating Sales Orders. Transaction SM58 helped me in understanding what was going wrong.

Thanks a lot for sharing the answer.

Regards, Gaurav