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Revenue Accounting and Reporting - Inter-company Posting

former_member507722
Discoverer

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?

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Answers (1)

Answers (1)

former_member770135
Discoverer
0 Kudos

Hi Eric, long ago you raised this issue and we are currently addressing the same topic. Even if the intercompany billing scenario is now supported in revenue accounting (we are on FP14) the revenue cannot be amortized (time-based) for the delivering company as contract data belong to a different company code. Or did we misinterprete the logic of the new event type for intercompany billing?

I assume that you found a work-around in the meanwhile but it would be great to exchange our experience and approach.

Looking forward to your response or any input,

Alexandra