Per design the deferral schedule recognition is booked in accounting currency, regardless of what transaction currency is used in the sales order invoice and billing schedule.
The recognition process should include the original transaction currency and FX-rate.
Comments
As per the existing design of the subscription billing feature, the deferral schedule is created in the accounting currency, However, the client is required to know what transaction currency is used in the sales order invoice and billing schedule.The recognition process should include the original transaction currency and actual exchange rate.
Category: Subscription Billing
This is important to be able to analyze the revenue on a currency level. The FX rate is obviously fixed from the transaction date.
Category: Subscription Billing