Double revenue recognition issue in SAP RAR Manual fulfillment

[former_member584705]

Hi All,

We have a requirement of manually fulfilling performance obligations for Quantity Contracts. Hence, we have created a Quantity Contract and then created a Revenue Contract in RAR with manual fulfillment type POB.

After subsequent release order is created and successfully run through Goods Issue and Billing in SD, manual fulfillment was performed in RAR for the delivered quantity and posting run created an accounting document in RAR.

Now the issue is that revenue is being recognized twice, once through SD cycle in Billing & once through Posting run in RAR. Invoice correction posting is not taking place in the accounting document.

If anyone has encountered this issue before, please help with this. The ask is to run this scenario through Quantity Contract only.

[vijaymanikandan]

Hi,

I think you are using 2 different G/L accounts one for SD billing & one for RAR revenue posting. Kindly check the line Ids used in OKG4 setting.

For integration type '1',Sd G/L account -> line ID category 'E', RAR G/L account -> line Id category 'R'

For integration type '2' , both accounts should be assigned to a line ID category 'E' (can be different line IDs or the same)

Line ID category 'R' is treated like category 'N' by standard results analysis (KKA2, KKA3,...) and will therefore be ignored. They will only be updated directly as KABE when the revenue correction posting is done (AWTYP FARA). So cost elements for the standard billings should never be assigned to a line ID with category 'R' .

Good luck.

Br,

Vijay V