Service based revenue recognition issue

[Former Member]

Hi,

We have two contract type one is value based contract where we are using service based revenue recognition method and other is quantity contract where we are using standard reveneue recognition method.While raising invoice for Value based contract it is debiting Customer a/c and crediting unbillied or unearned or both which is fine and for quantity contract it is debiting customer and crediting revenue account which is also fine.

But when we raise the credit memo for qunatity contract it is crediting customer a/c and debiting revenue a/c which is as per the invoice entry

But for value based contract invoice it is credting customer account and debiting revenue account instead of unearned or unbilled or both.

So how shd i configured the system so that while raising credit memo for both the contracts it hit the respective accounts according to its respective invoice?

Regards,

Satya

[Former Member]

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