Currently we are calculating Contract Liabilities & Assets (DR/UR) at “Post at Contract Level” . However we would like to switch to “Post at POB level” going forward to post DR/UR calculations at Performance obligation level. We have the below questions:
a. Would it be possible to switch to "Posting at POB level" at this point?
b. How does the existing RAR open contracts be treated after switching to "Post at POB Level"?
c. Any other challenges we need to be aware before or after switching to "Post at POB Level"?
Revenue Accounting and Reporting
switch,customizing,farr_img,ur/dr,contract level,pob level , KBA , FI-RA-PC , Revenue Accouting Period Closing , Problem
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