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BR53.1 - Product Deferred Revenue Schedule
Use Product Deferred Revenue Schedule (BR53.1) to
create a recognition schedule for revenue that cannot be recognized on the
initial product invoice. A deferred revenue schedule indicates amount of
revenue
that can be recognized at specified intervals during the contract period.
Deferred revenue schedules might be used at the contract level if there are
excessive service discounts or payment terms. At the product level, deferred
revenue schedules can accommodate backlogs in paperwork or other miscellaneous
issues.
Deferred revenue schedules can be created for only unreleased product
contracts.
Select Auto Scheduler to use the auto scheduler to create a deferred
revenue schedule. The auto scheduler can be used to create contracts that
have an amount that can be spread equally over the entire schedule.
Updated Files
ACDEFREV -
ACPRODDTL -
ACPRODHDR -
CUSTEP -
Referenced Files
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACPRODLSTX -
ACTRANS -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
BR53.2 - Product Deferred Revenue Auto Scheduler
Use Product Deferred Revenue Auto Scheduler (BR53.2) to
automatically create deferred revenue schedules that have a deferred amount
that can be spread equally over a number of periods. You can use the auto
scheduler for products that specify Deferred Revenue=Y on the Detail page
of Product Contract (BR51.1).
**Processing Effect
The auto scheduler assigns a status of "1-To Process" to all lines in
the deferred revenue schedule.
Updated Files
ACDEFREV -
ACPRODDTL -
ACPRODHDR -
Referenced Files
ACACTIVITY -
ACCNTRACT -
ACPRODLSTX -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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