Zero Dollar Invoice With Rules Has Incorrect Revenue Distribution Percentages (Doc ID 1669256.1)

Last updated on FEBRUARY 22, 2017

Applies to:

Symptoms

We have a Zero dollar Invoice which has accounting rule to defer the cost and Revenue over 24 months.

The AR transaction distribution screen shows the Revenue lines over 24 months which have 0% distributions for 23 months and 24th month has 100%.

This is creating issues for us on COGS recognition where we are expecting the Cost to get deferred over 24 months uniformly with 4.167% each month.

Cause

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