9.2 Grants: Revenue accounting entry for SFA, WFA
edited May 13, 2015 6:08PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓
We ran the F&A (GM_GMFACS) process and as a result we have SFA and WFA rows in PROJ_RESOURCE. We have also defined F&A Offset option at Setup>BU Related>Grants>F&A options page. My understanding is that when we run the As Incurred Revenue process OFA analysis rows will get inserted in PROJ_RESOURCE.
Now we need to generate Revenue Accounting entries. Please clarify on below listed queries
1. How Revenue entries gets generated for SFA, WFA and OFA analysis rows.
2. Do we need to define Accounting Rules for the above 3 analysis types and what account type like UAR and Revenue account to use.
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