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WS: 48S/52: How to Process Recurring Lump Sum Billing Lines (Doc ID 627095.1)

Last updated on JANUARY 08, 2018

Applies to:

JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

Documents the setup, revenue recognition, and invoicing guidelines for processing Recurring Lump Sum owner pay items.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Setup
 Billing Constants
 Journal Generation Control = 3
 Revenue on Contract non-T&Ms = 1
 Automatic Accounting Instructions (AAI’s)
  Item  BC01
 Account Derivation Tables
 Owner Pay Items (Billing Detail Lines)
 Owner Pay Item (OPIM)
 Eligibility Code (ELGC)
 Recurring Billing Amount (RRBA)
 Recurring Billing Code (RRBC)
 Revenue Recognition for Recurring Lump Sum Owner Pay Items
 Setup
 Contract Revenue Workfile Generation (P52801)
 Processing
 Workfile Generation
 Invoicing Recurring Lump Sum Owner Pay Items

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