Revenue Recognition - Accrual Method 5

[SAPSupport]

If using "Accrual Method 5 - Recognize on Invoice" for invoiced revenue, only the exchange rate from the day the invoice was posted is considered.
Does this mean the amount moved to deferred revenue will be transferred back to revenue correctly and avoid errors?

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[SAPSupport · Accepted solution]

To check how "Accrual Method 5 - Recognize on Invoice" works, a Revenue Recognition test run can be performed.
This method only considers the invoice value on the posting date. If we switch to this method, the deferred revenue will be cleared.