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Calc. Rev. Settlement - Rev. Rec

Dec 21, 2016 at 08:37 PM


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When I am settling the revenue to GL from the top WBSE(Billing&RA WBSE) the calculated revenue is not getting settled to GL instead it is settling the calculated profit/loss amount. I checked the settings and it looks good to me. Accruals and Deferrals are posting correctly as expected. In real world the calculated revenue get settled. Right?

Any idea how to map, so that the calculated revenue gets posted to settlement account. I tried couple of threads, but no info.

(System S/4 1511)



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