Revenue Split between two projects - UBR/UER correction.
Dear All,
We need to split the revenue across two projects even though the invoice is generated against one project. The first one is an Implementation project and the second one is a Support & Maintenance project (S&M). The activities are tracked separately against these two projects for the same customer. The process is that the invoice is created only from the S&M Project but the revenue needs to be split across the two projects. While following this approach, the UBR/UER balance there is an impact on the UBR/UER. Can you please suggest how UBR/UER balances in both Project and GL can |