Receivables - EBS (MOSC)

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Need input on Receivables Revenue Recognition

edited Aug 26, 2013 11:05PM in Receivables - EBS (MOSC) 1 commentAnswered

Need input on Receivables Revenue Recognition

We have the following business case. Invoices received from External System and processed thru Autoinvoice

Month 1. Generate invoice $10,000 (8000 earned , 2000 unearned) --This is based on customer signing a committment to be billed 10k minimum a month. Actual Usage was 8k. The balance is rolled forward to be used in a future month when actual exceeds the minimum. Rule Start Date for unearned revenue is set to contract end date because we would recognize the revenue at the end of the contract if it is not used prior.

Month 2. Actual Usage is 12,000. Invoice = 10,000 12k minus 2k roll over from month 1

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