on 03-15-2017 2:13 PM
Hi
We have a scenario in which we have a Sales order (Single line) and then we upload the real components in to the Network created by the Sales Order. We do delivery of the Items uploaded in the Network via CNS0. Then the billing is on the Sales order.
What is the recommendation based on IFRS 15 for this scenario?
Will the POB be manually fulfilled when the delivery happens or how does the network delivery get reflected into RAR?
Thanks in Advance,
Vijay V
Hi Vijay, RAR reads PGI from sales order. However, if your billing is delivery based then you can use billing to fulfill the POB unless cost recognition is also considered into RAR.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.