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May 03, 2018 at 08:04 PM

Revenue Accounting and Reporting - Inter-company Posting


Hi All,

Currently we have RAR 1.30 FP05 but the inter-company billing is still not supported.

My scenario is an annual membership (prepaid) sold by CoCd 2000. The revenue is posted during billing in CoCd 2000 and another billing doc is created for CoCd 1000. Currently a separate program is created to reverse the acctg doc in CoCd 2000 and post a Commission revenue against CoCd 1000.

Requirement is the revenue in CoCd 1000 should be amortized (time-based) in RAR. The reversal of the revenue in CoCd 2000 should also be done in RAR including the Commission revenue.

Can anyone suggest the best solution/approach for the above requirement?