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POC Issue

Former Member
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Hello,

We are implementing a business scenario which must follow the Percentual of Completion rule. In SAP terms is the following:

1 - creation of a sales order (with a WBS element);

2 - multiple billing based on the order above (let´s say 10 invoices). The value of the taxes is assingned to certain accounts as "provisions";

3 - On the last invoice (the tenth one), we should revert the value of all the earlier "provisions" to other accounts automatically.

My doubt is, how can I possibly make the value "provisioned" earlier to be assigned into a new account, taking into consideration that the balance sheet must follow the same movement of value x account.

Maybe it´s not totally clear, due to my brazilian english, if someone has any doubts about the case, I´d be pleased to explain differently.

Thanks,

Adriano Cardoso

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Answers (1)

Answers (1)

Former Member
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Olá Adriano, tudo bem?

Voce conseguiu encontrar uma solucao para o seu cenario?