What's the best way to handle 0 dollar SO (warranty SOs) when it comes to ARM? We don't invoice it and close it after the work is done. It is composed of inventory items and service items. What do we do with the Revenue Arrangement? How do we clear it out? Just use the Rev Rec Arrangement Date as the RRR, just so we can process the Rev Rec JEs and complete the Revenue Arrangement?

Looks like sales order is for 0 amount so Revenue Arrangement will be for 0 too, what you need to clear?

how how about SO item for XX and non-posting discount for (XX)? if you need to show something…

We invoice the $0.00 SO in this example.

I just don't want to leave the Revenue Arrangement with Not Started Revenue Plan Status. I guess invoicing it is the easiest + create revenue plans on billing