Receivables - EBS (MOSC)

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Fixed and Variable type Accounting rules

edited Nov 27, 2017 4:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

I have a requirement business want to recognize 1 AR invoice line amount using different accounting rules.

Below is an example of illustration.

1 Invoice which has to recognize in 3 months and the total amount should be recognize like some % of amount  as immediate and rest of the amount as  Daily Revenue Rate

Invoice Line Number
Line AmountAccounting Rule
140Daily Revenue Rate

Distributions should be generated

Rev 1234      30   --> This amount must be recognize using  Daily Revenue Rate and create multiple revenue lines in different periods

   REV  1234   10

   REV  1234   10

   REV  1234   10

Rev 12345     5 --> This amount must be recognize immediate

Rev  123456   5--> This amount must be recognize immediate

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