on 11-30-2007 5:00 AM
HI all
G/L Balance is not correct as below.
It looks that some of revenue recognition has been executed twice. There are both items that revenue recognition has been executed twice and items that revenue recognition has been executed once within the same sales order. I have no idea whether there is any pattern exists or not. This issue needs to be solved by today .
what could be the reason, can any one help me on this.
Thanks in advance,
Raju
Hi Raju,
Can u explain us in detail,
It can be the reason like if the revenue recog is replicating through some nightly job, there r different cases it may ran twice(relication has done twice).
Best regards
Bhupathi.
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Hello,
Can you explain bit clear with instance.
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