How can we add mark up % or value while generating Revenue against the contract?
Summary:
How can we add mark up % or value while generating Revenue against the contract?
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Hi Team,
The scenarios where i need your expertize is- there are cases where our client will have mark up % put while generating revenue or mark up value.
So, need guidance on how we can achieve this?
"Basis of recongnizing revenue is Project costs"
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