My client uses RA method 'quantity based POC' method
For example, the following are the statistics out of RA:
o Planned revenue = R(p) = 600000
o Actual revenue = R(a) = 150000
o Actual cost = C(a) = 30500
o Revenues affecting net income = R(c) = POC x R(p) = 19% x 600000 = 114000
o Cost of sale = Actual cost = 30500
o Calculated profit = 114000 u2013 30500 = 83500
o Revenue surplus = 150000 - 114000 = 36000
Considering this, settlement results (FI postings)?
In case the revenue surplus in negative, what will be the postings?