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Analysis

The total Transaction Price is over the user-defined threshold amount.

The contract is missing standalone selling prices at the promised detail level or at obligation level.

The contract is missing satisfaction events.

The contract ismissing Billing data.

If effective periods are not defined. Revenue Management uses the General Ledger calendar.

Effective Periods are used for standalone selling prices and for creating journal entries.

Gaps between periods are not allowed.

You cannot have overlapping periods.

Effective Periods only define the rage where standalone selling prices ofan item should be effective.

You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.

You value the accrual at estimated consideration and it is a monetary debt.

You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.

You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.

Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.

stand-alone selling price assigned to the promised detail line

transaction price distributed to each performance obligation

transaction price derived from the source system line import

revenue recognized for each performance obligation

Identify Customer Contract Based on Party

Identify Customer Contract Based on Source Document Line

Identify Customer Contract Based on Source Document

Identify Customer Contract Based on Source System

Source System

Source Document Type code

RecordType

Currency code of source document

Source Document Unique Identifier Number 1

Date of source Document

The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.

The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.

The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.

B, C, A

A, C, B

C, B, A

C, A, B

A, B, C

B, A, C

the average of yourbundled price

the sum of the SSPs of the components

the list price

the price you would use if you sold to a customer separately

Fixed Schedule

Variable Schedule

Daily Revenue Rate, All Periods

Daily Revenue Rate, Partial Periods

Partial Schedule

Daily Revenue Rate

By defining a grouping rule on the customer class

By defining an exclusion rule to exclude customer classes that are "Retail"

By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

By defining an item group and assigning that to the rule

By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute