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Query on VF48 report

Former Member
0 Kudos

Hi Experts

We have run VF48 report for particular GL account. the output gives us details of revenue recoginition happened only in the company code currency. It does not report revenue recognition happened in other currencies.

For example, we run VF48 report for GL 1234 for company code ABC.

Company code currency of ABC is USD.

Revenue recognition postings in GL 1234 has happened in currencies USD & GBP

However VF48 reports gives only details of revenue recognition in USD but not about details of revenue recognition in GBP.

Could you please suggest the possible reason for this and what can be done to correct this.

Regards,

Santosh

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

I think you must have maintained additional local currencies for ledgers (OBS2).

However, please not that maintaining additional local currencies for ledgers will circumvent your system performance.

Regards,

Ravi

Former Member
0 Kudos

Hi Ravi

Thanks a lot for your response. Yes we have maintained OBS2 configuration and defined second currency and third currency. Could you please let me know how it is impacting VF48 report for not to report revenue recognition done in other currencies.

Regards,

santosh

former_member182098
Active Contributor
0 Kudos

Hello,

Please refer SAP Note 399777 - Report: Consistency check for revenue tables (VF47)

Note 797528 - Coordination report for accruals accounts (VF48)

Regards,

Ravi

Former Member
0 Kudos

Thanks Ravi

Answers (0)