Revenue Recognition calcolation...

[Former Member]

I have a problem with periodic task "Revenue Recognition". When I launch the execution, for example, for the month of September, the system does not calculate the schare of accounting of revenue but it relize all amount of revenue. I want to understand why the system does not execute the right calculation.

Please can you explain me this situation?

Thanks

[Former Member]

Hi Andrea,

I believe you are referring to accrual method "percentage of completion" calculation process

Lets take for instance Sales Order % POC calculation.

Calculated POC = ( Actual Cost / Estimated Cost ) * 100 %

For Item 123-10 , Calculated POC = ( 14277 / 8550 ) *
100 % = 166.98 %                                                         
For Item 123-20 , Calculated POC = ( 0 / 8550 ) * 100 % = 0 %

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Also refer to

1.Revenue Recognition for Project Sales - help document

2.Revenue Recognition for Customer Contracts - help document this may help.

Thanks

Lokesh Sharma