Accrual period not determined for doc. XXXXXXXXXX XXXXXX; no revenue dist.

[former_member996318]

Dear Team,

I am getting an error when I try to post a document to accounting.

Accrual period not determined for doc. XXXXXXXXXX XXXXXX; no revenue dist.
possible

    Message no. VFRR007.

The said document which I am trying to post is created against a contract. For such type of document, for specific period there is no service tax applicable, after the specific date service tax is applied. So while doing VF01, for the contract I have put the service rendered date, so that service tax element does not come in pricing.

If I don't do this then  I am able to post the accounting.

Please help me.

We are on ECC 6.0, IS-Oil, EHP4.

The revenue recognition category is 'D'.

I have found the SAP Notes in this forum, but I am not sure whether these are applicable to our system.

Regards,

Satish Pujari

[Lakshmipathi]

I am not sure whether these are applicable to our system.

Yes I am also not sure whether these two notes are applicable to you though it is related to ECC6 but not IS-OIL.

• Note 892382 - Conditions relevant for Revenue recognition (new)
• Note 957570 - Incorrect account for non-billed receivables (part 2)

I feel, you need to raise OSS message.

G. Lakshmipathi

[bsivasankarreddy_reddy]

hi

check the accruals condition type at V/06 details here  control date tab , pricing date field ,

other cancel the billing document and create new billing document