I have a scenario in result analysis as follows:
1. The customer pays the full amount at the start of the project (prepaid).
2. Before we incur costs this billed amount has to be deferred.
3. Once we start booking T&M to the project we would recognize the revenue based on a POC method.
4. We want the POC method to be quantity based. e.g. Planned hours divided by actual hours
How do we configure this scenario?