Receivables - EBS (MOSC)

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Spliting of Revenue account & following different revenue recognition scheule

edited Dec 15, 2016 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear all

We have a requirement in order to split the invoice transaction line into 2 seperate revenue account such that , if there is an invoice as follows

Line 1  , Amount : 1000

60% should be recognized with Revenue Account : A

40% should be recognized with Revenue Account : B

Now that issue is , 60% has to be recognized immediately & 40% need to be deferred for 12 months .

There will be only one line , but the distribution has to be split & each distribution should have a separate accounting rule 

Any ideas how to acheive this .

Thanks

Rohan

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