does anyone know if its possible to do rev rec on ...
# accounting
n
does anyone know if its possible to do rev rec on an invoice ONLY even though its generated from an SO?
k
if you items have Create Revenue Plans On = Billing, then yes
n
that is how they are configured right now but they still seem to appear on a rev arr on the SO
ex: SO1 -> INV1 (start 1 FEB - 28 FEB, amount 100$) -> INV2 (start 1 MAR - 31 MAR, amount 50$)
but on the SO its a different qty and amount
k
do you use billing schedules on items? does your rev match those billing schedules?
n
no billing schedule
k
does that mean no billing schedule on SOs either?
also, can you post screenshot of a revenue element where it is not recognized properly specifically with rev rec rule and create revenue plan on fields