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Former Member

VF44 Revenue recognition posting error

Hi

Iam working on ECC6.0. We have activated SD Rev Rec. Am using for SD contracts.

We are using US company code with US taxations in pricing.

The item category used is configured with Rev Rec type = A, Acc start = B, Rev dist type = B

Tax jurisdiction on customer master is having value - GA0011000.

While posting Rev Rec using VF44 T code, below are the error in the log.

Error Log

000000 Accounting document for collective processing 1000000611 was not created

000000 Tax jurisdiction 7700000000 has incorrect length

0040000212 000010 Not proc. revenue lines: 0003010501 2010008 000 - successor: 000000 - Balance sheet acct: 0002035000 0001072700

Am not sure how system is picking Tax Jurisdiction as 7700000000, while its set @ customer master as GA0011000.

Any suggestions of how we can fix the problem will be appreciated.

Thanks

Banu

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1 Answer

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    Former Member
    Aug 04, 2010 at 11:16 PM

    Banu

    1) Are you using external tax calculation (vertex)? I guess the system is taking this as an export transaction. Why?? Using T code OBCL, dummy Juriscodes are assigned to co codes for export billing. I think your FI consultant or somebody maintained it wrongly with one extra zero. Check that out first.

    2) I also think your account determination for Rev Rec is not set up correctly as indicated by 'Not proc. revenue lines: 0003010501 2010008 000 - successor: 000000 - Balance sheet acct: 0002035000 0001072700'.

    Also check out this OSS note:

    832338 - Analysis tools for revenue recognition

    Hope this helps.

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    • Former Member

      Yes chandrasekhar, thanks for the response. There was incorrect jurisdiction code assignment in Tcode - OBCL. Aftre correcting the assignment, the error was overcome.