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    • COGS recognition different from revenue recognition

    in Costing 2 comments

    Summary:

    Our business scenario

    • Devices are shipped but not invoiced immediately
      • Costs are parked in DCOGS
    • Invoices
      • Invoices for the device is at zero value
      • Invoices for devices are included in subscription rate
      • Subscription have accounting rule
    • Issue
      • Since devices are shipped at zero cost, DCOGS gets recognized in full, in the month shipped
    • Expectation
      • Need feature to stop recog on 100% of the DCOGS when the revenue is zero
      • Feature to manage DCOGS schedule similar to revenue scheduling

    Content (please ensure you mask any confidential information):


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

    25A


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

    Tagged:

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