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Question from pamelow on Dec 8 at 8:23 PM We are using SAP Revenue Recognition. When orders and contracts are entered, there are data errors in the contract start and end dates that have caused the revenue recognition period to be incorrect.
As an example: For an invoice, the start and end dates of a document line are originally entered as 1/1/2013 - 12/31/2013. However, the correct recognition period is 2/1/2013 - 1/31/2014.
The invoice has already been posted and issued to the customer. But, the revenue recognition in VF44 will be incorrect due to the data error. Is there a way, we can update the recognition period and "recast" the revenue recognition periods to reflect the corrected periods and amounts? There are a significant number of corrections that need to be made, and with year end approaching, we need to get our revenue in order.
Thanks in advance for the advice.
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