Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 2740

Revenue Recognition Error: Doc. item XXXX/XX: Only doc. items of the same profit center can be merged

$
0
0

Hi all,

 

When I run revenue recognition, I have this error message "Doc. item XXXXX/XX: Only doc. items of the same profit center can be merged" and thus, the accrual revenue G/L account could not be cleared and the annual revenue account could not be credited.

 

We are using revenue recognition method "Point of invoicing" for "Project Fixed Price Item"

 

Has anyone encounter this issue and could you please share how you solve this issue? I tried to change the profit center in Sales order and Project and made them the same but the issue does not get resolved when I run revenue recognition.

 

Thank you.

Nguyen Ly


Viewing all articles
Browse latest Browse all 2740

Trending Articles