on 11-20-2018 3:38 PM
Dear All,
we have a situation where are taking over data as part of migration as per 31.12.2017 from SD
After the initial load I have the correct postings in the table (no revenue recognized):
Revenues / receivables Adjustment
When I then rund the contract liability/asset calulation the systems posts following entry:
Rec.Adjustment / Short Term liabilities
which is correct BUT the posting is made twice!
Did someone had the same issue or can offer some advice how to fix this?
Thanks!
Joe
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