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How to correctly calculate and allocate FV on KIT Component Items?
Hello All,
I am implementing ARM - Advance revenue management module.
We need to use KIT item for Subscription item since revenue should be split to 2 revenue recognition elements (Software & Support).
I created separate KIT Revenue Allocation group for every KIT item. I defined Fair value formula for KIT components and Fair Value price per components item.
I did a test with KIT item and it split to 2 elements correctly when I used it for one line on my Sale Order.
Open issue:
When I have multiple lines for the same KIT item the Fair Value Calculation is incorrect.
For example:
0