on 01-11-2017 10:38 PM
Hi,
For example:
Revenue plan from Sales Order: $12000 - Overall (Plan for 12 periods from Jan - Dec)
Billed in 1st month (Jan): $2000
RA valuation:
Actual Revenue: $2000(Periodic)
Plan Revenue: $12000 (Overall)
When I run the settlement: Accounting Document Shows:
50 Accrued: 12000-2000 =($10000)
40 Unbilled: $10000
50 Rev Settlement:(12000)
40 Rev Settlement (WBS w/CE): 12000
NET is ZERO. (Which is right)
My Question: In the above example Accrued for overall value instead for 1 period. Customer is billed on monthly basis.So my accrued account should be shown 2000-2000 =0 (if billed) in period 1.
Using: RA method:03 -Cost based POC with only plan revenue valuation. No costs.
Thanks,
Krishna
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