Cost Management - EBS (MOSC)

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AR Revenue recognization integration with Cost management Revenue recognization

edited Apr 23, 2012 12:29PM in Cost Management - EBS (MOSC) 1 commentAnswered
 Hi Folks,

Could some one explain me the AR Revenue recognization link with Cost management Revenue recognization.

Ex:- When I create a sales order for one item Quantity=1 (Inventroy cost)= 1400, but Sales Invoice created for 1600 based on my pricing setup, ship confirm the order. ex:- Bill in Arears process we are using here. so 3 months total revenue should recognise. i.e If we create sales order on 01-Jan-2012, full revenue recognised on or before 31-Mar-2012.

so When we ship a sales order  following entry will be generate for the month of Jan-12

Def COGS (Debit) 1500
Inventory valuation (Credit) 1500

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