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Deleting item with revenue recognition

Hi,

We have an issue with deleting a sales order item with revenue recognition. The sales order was billed and revenue recognition was
also carried out.  Afterwards, we had realized that there was some inconsistency with material master and that can only be
corrected if we remove the item from sales order.

 

We performed the reversal of revenue recognition, cancel the invoice, and delete the item from delivery. The original delivery is still existing with other items. When try to delete the item from sales order, system is not allowing to carry out the deletion.   The following error is showing up:

 

 

Item 000020 cannot be
deleted because revenue has already been recognized

 

 

Message no. VFRR411

 

 

Diagnosis

 

 

Revenue has already been recognized for this item and therefore revenues have been posted to Financial
Accounting and a financial accounting document has been generated. You can find
more information in the document flow.

 

 

System Response

 

 

You cannot delete this item.

 

 

I have checked the reversal posting for rev. rec and it looks ok as revenue recognized are fully offset with the reversal.

 

 

I also see entries in VBREVE with positive and negative and with completion status 'C'.  Also the VBUP-RRSTA status
is ‘B’.

 

 

I want to know if there is any way I can delete this item. Please advise me on how I can resolve this issue.

 

 

Thanks,

 

 

Abdul


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