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Former Member

revenue recognisation issue

Hi sap,

Customer has created one sales contract number : 100123, contract date is 01.01.2010 to 31.12.2010, he has successfully posted recognized amount with in date of 31.12.2010 amount of 1301666.63, for the remaining revenue recognisation value post on the date of 15.04.2010. he is getting below error message (1st screen shot) , to further analysis I have checked V.21 with collective number 1000074639 system it is showing error message.

" Not proc. revenue lines: 0000301102 2010012 000 - successor: 000000 - Balance sheet acct: 0000242107 0000151803 "

Regards

Raju

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2 Answers

  • Apr 21, 2011 at 09:35 AM

    Check this thread

    [Revenue Recognition - VF44 errors - need help|Revenue Recognition - VF44 errors - need help;

    thanks

    G. Lakshmipathi

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    Former Member
    Apr 22, 2011 at 10:42 AM

    Hi,

    Check the sap note 588344, which states that V.21 do not support the coll run type "G".

    Regards

    baalakrushnan.da

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