Project invoicing - Invocing on the percentage of work complete
HelloCould someone explain please on the process of billing for this criterion to bring up the Bill.
I'm working on the project of implementation, our Client follows a process of billing their clients at three different stages, they are as follows:
a. on the 30% work complete / advanced - need to raise a first Bill
(b) 60% of work completed/WindowFX - need to raise a second invoice
c. 100% of work completed/WindowFX - must raise a final bill and having to generate income to 100% work complete.
Our customers expect an automatic billing at the 30%, 60% and 100% of work complete.
Please give me a solution and how to deal with this requirement.
She will be grateful, thanks in advance.
Lanaud
Hello
The method of recognition of income called cost to the cost is based on a formula calculated by the extension of the billing. The formula looks at the total of the costs incurred and divides it by the cost of the approved project budget. The formula is the percentage of the cost spent. The model that multiply by the total funds (referenced approved revenue budget) which has recognised the results in total revenue.
Revenue based progress using the percentage of completion is entered through this form.
If you want to use the method of cost to the cost that the rule of distribution of project as COST of installation.
If you want to use your own developed extensions of billing or events entered manually configure rule distribution as EVENT.
If you want to recognize income from expenses charged to your project, is like a JOB. This method is using bill rates or hourly billing charge of calculating the amount of the income of each item of expenditure.
Dina
Tags: Oracle Applications
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