Split Revenue Line (cirrc1220m200)

Use this session to split a revenue line into two new document lines.

You can split a revenue line if you want to recognize one delivery on two different occasions. In this case, the first revenue line becomes the parent revenue line for the second revenue line. Once the splitting is completed, the Split Line check box is selected for both the revenue lines.

Field Information

Revenue Line: The business object document specified for the financial company.
: The name of the business object document.
Document Business Object ID: The business object ID specified in the revenue line.
Document Business Object Reference: The business object reference linked to the revenue line.
Revenue Line: The revenue line for which your must define the splitting based on the expected and actual quantities and amounts.
Quantity: This field indicates how much is expected to be sold at the end of the contract duration, expressed in the inventory unit.
: Indicates the unit in which the expected quantity is expressed.
Revenue Amount: Indicates the revenue amount expected at the end of the contract duration.
: Indicates the code of home currency.
Order Discount Amount: Indicates the order discount amount given to a business partner, calculated by unit and expressed as a value. For instance, 3 euro.
Cost of Sales: Indicates the expected cost of sales, expressed in the home currency.
: The code of the currency.
Quantity: Specify the quantity for the split revenue lines.
: Specify the unit in which the quantity must be split.
Revenue Amount: Specify the revenue amount which must be split.
Order Discount Amount: Specify the order discount amount which must be split.
Cost of Sales: Specify the cost of sales which must be split.