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Revenue Recognition Program Error - Transactions with Invalid Accounts

edited Aug 14, 2018 11:57AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hello,

Revenue Distribution Lines are not Created for a Service Contract Invoice. Output of Revenue Recognition Program shows an error "Transactions with Invalid Accounts"

Below is the output of Revenue Recognition Program. Please help with this issue.

Unprocessed or Partially Processed Transactions

Transaction Number      Creation Date      Line      Currency      Total Line Amount      Total Revenue Distributions

------------------                ---------------        ------      ---------          ---------------------       ------------------

600724                          19-JUL-18           1           JPY                300,000 0

Transactions with Invalid Accounts

Transaction Number           GL Date           Account Class           Accounting Flexfield

-----------------------           ------------           ----------------           ------------------------------------------

Regards,

Chakravarthy

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