BR130 - Revenue Calculation
**Form Purpose
Run Revenue Calculation (BR130) to calculate revenue for the activities you
select. Revenue is calculated at the level you specify for all
revenue-recognizing activities of an activity group. The balance on the
revenue level activity is evaluated to determine whether there is a balance in
the billed or unbilled fields.
**Processing Effect
If a balance exists in the billed field, the entry is applied to the billed
account category up to the balance. Any remaining balance is then applied to
the unbilled account category. If a balance exists in the unbilled field, the
entire balance is applied to the unbilled account category.
Pass through revenue is not included in the billed or unbilled balances. Pass
through revenue always posts to the unbilled account.
Note When the revenue method is Percent Complete (Method B - Gross Margin) or
Completed Contract (Method B - Gross Margin) and you define the revenue
accounts as an account and subaccount rather than a General Ledger code,
revenue is calculated using the Activity Management GL Accnt Unit Master file
cost balances instead of the total cost amount from the Percent Complete file.
The gross margin calculation for revenue recognition is based on the
following formulas:
Gross Margin = Gross Profit / Contract Amount
Revenue = 1 / (1 - Gross Margin ) x Costs to Date
Updated Files
ACBILL -
ACBILLX -
ACCEILINGX -
ACCNTRACT -
ACGLTOTREV -
ACMILESTNX -
ACMONITOR -
ACTRANS -
ACTRANSERR -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACACTSEG -
ACAMCODE -
ACASSIGN -
ACBUDDTL -
ACCATGRP -
ACCATGRPX -
ACCNTRACCT -
ACCNTRACTX -
ACCOLGRP -
ACCOLGRPX -
ACCONSOL -
ACCONSOLX -
ACGLCODE -
ACGLMAST -
ACGLMASTX -
ACIFACTV -
ACJOURNLCD -
ACLEVEL -
ACMASTER -
ACMASTERX -
ACMILESTN -
ACPERCCMPL -
ACSTATUS -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
WFSETUP -
INVOKED Programs
ACCL
ACSR
IFAC
ACAC
IFCU
IFSG
IFAU
SLSE
SLSU
IFFC
IFGT
GLCC
IFOB
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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