Note 568227 - Account changes cause data inconsistencies

Solution (SAP Service marketplace login required)

Key words

Standard revenue recognition, VA02, VA42, VL02N, VL09, VF01, VF02, VF04, account determination, deferred revenues, non-billed requests, buffering G/L accounts, SAKN1, SAKN2, RV_INVOICE_ACCOUNT_DETERM, SD_REV_REC_DETERM_UNBILLED_ACC, SD_REV_REC_BILLING, VBREVK, VBREVE, VBREVR, VF47, E16, cross-company, KONVFLAG, RR_REV, RR_CCDR, SD_GET_ACCOUNTS_FROM_KONV, SD_GET_ACCOUNTS_KONV_REFRESH

   ,revenue recognition,clearing account,sales document,deferred revenues,clearing accounts,type   ,cross company,control lines,account determination,billing company,billed requests,function module,param   ,system always,  short,recognition category,  type ,condition records,delivering company,  opt ,class package,  include,  dflt ,text   ,dflt   ,number   ,opt   ,lines vbrevk,preceding document,account deferred,items relevant,billing document,konvrev   ,spec   ,corresponding sales,function group,sales documents,internal table,  message,condition record,system determines,  function,account change,revenue account,corresponding condition,package vfeshort,goods issue,revenues missing,space   ,  space ,revenue lines,redetermined clearing,always carries,  x ,message number ,x   ,value  ,documents revenue,char1   ,billing documents,  char1 ,sakn2 field,field   ,  revenue,financial accounting,salesdoc item ,active condition,vbrevk   ,salesdoc number ,item   ,debit memos,contract release,system generates,credit memos,accounts sakn1,corresponding control,found   ,description   ,vfeshort description ,requests missing,6aimport param ,5bimport param ,account information,document items,function modules,revenues cross,revenue accounts,  value,  default ,default   ,  xvbup ,actual revenue,  account,short texts,texts apply,releasesparameter   ,xvbup   

Related Notes
957570Incorrect account for non-billed receivables (part 2)
892382Conditions relevant for Revenue recognition (new)
877121Incorrect account determination for unbilled revenues
862593Release finds accruals accounts other than contract
805094Incompleteness for conditions with exclusion
784827Missing accounts in VBREVK for new condition
784674M/AM version of Note 568227
777996Account settings for revenue recognition process
644296SD reconciliation account determintn for revenue recognition
389038Exceptions from SD_REV_REC_BILLING cannot be displayed