AR: SLA Customization to split the Revenue line to multiple based on percentage
Summary:
We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 months using the Invoicing Rule - In-advance. (Based on the memo line selection)
Example:
Revenue schedule 3 months
Month 1:
Receivables- 300 Dr
Unearned Revenue- 200 Cr
Revenue line 1- 80 Cr
Revenue line 2 - 20 Cr
Month 2:
Unearned Revenue- 100 Dr
Revenue line 1- 80 Cr
Revenue line 2- 20 Cr
Month 3:
Unearned Revenue- 100 Dr
Revenue line 1- 80 Cr
Revenue line 2- 20 Cr
Unfortunately, we were not able to do the revenue split even after writing the custom formulas and assigning it to the JLR