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NSC | Create And Maintain Revenue Element Upon Closed Order = F in Closed Sales Order w/Partial Bill
Scenario
User has the following transactions:
Sales Order
Quantity: 2
Amount = $2,000
Invoice
Quantity: 1
Amount: $1,000
The Sales Order was subsequently closed after the Invoicing of the 1 item:
User also had the following preference:
Create Revenue Plans On for the item = Revenue Arrangement Creation (Revenue plans can be created when the revenue arrangement is created)
Create And Maintain Revenue Element Upon Closed Order = FALSE
Results
After updating the Revenue Arrangement and Plans:
The Revenue Plan Amount is changed to $1,000
Explanation:
When the "Create And Maintain Revenue Element Upon Closed Order" setting is set to "False" during the creation of both the sales order and invoice, the Total Revenue Amount on the Revenue Arrangement page will be equal to the amount of the invoice.
