on 08-23-2019 10:57 AM
Dear Experts,
The scenario is, I created a Sales Order linked to a project as image 1 and image 2 (Project ID #CPSP20), and wanted to generate a revenue recognition according to project's Percentage of Completion(PoC). Here are my three questions:
1. As image 3, under Pricing and Invoicing tab, the cost estimate is missing. I wonder how to bring it up by ByD automatically or I have to put the cost estimate amount manually?
2. As image 4, under Cost and Revenue - Sales Document Items view, it seems like Calculated POC 2.53% only calculates service cost of the project instead of the costs including materials and expenses. I wonder how to include cost of materials and expenses as the denominator.
3. As image 4& image 5, the Calculated POC 2.53% only shows when Accrual Method is 108. I wonder why 102 is not showing anything. Please kindly advice the difference between Accrual Method 102 and 108.
Please let me know if you need further information. Very much appreciated.
<Image1>
<Image2>
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<Image 4>
<Image 5>
hi tsao michelle did you found an answer to those Question cause i need the answers to be able to understand the whole Process
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