Spliting of Revenue account & following different revenue recognition scheule
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