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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?

Content (please ensure you mask any confidential information):

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"


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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