Subscription Billing: Incorrect Revenue Allocation Deferrals

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Posted on by Gman0101

Has anyone used the new revenue allocation functionality available in the Subscription Billing module? I'm running into an issue where any allocated revenue amounts that I place on deferral, are not used on the related deferral schedule. They instead use my regular revenue amount.

For example: Let's say that I want to defer a billing schedule line that has a normal revenue amount of $2,000. I run the MEA allocation and now it calculates that my new revenue amount is $1,500 for this line. When I post the initial invoice for this line, it will correctly post deferred revenue for this line in the amount of $1,500. However, my related deferral schedule will use the $2,000 as my deferred revenue amount; causing me to over recognize $500 in revenue by the time I'm done with my deferral schedule. Is there a way to change the deferral schedules to look at the allocated revenue instead of the normal revenue amount? If not, is there a report that will show me these overage amounts?

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RE: Subscription Billing: Incorrect Revenue Allocation Deferrals

I actually figured this out. If you have the new "Customer Split" functionality enabled via the parameters (Subscription billing > Recurring contract billing > Setup > Recurring contract billing parameters), it will stop deferral schedules from using your reallocated revenue amounts.