About andrew_zuora

andrew_zuora · ‎03-21-2019

Answer: Yes, you will need to run 1) contract modification report and 2) revenue contract detail report to pull this information.

andrew_zuora · ‎03-21-2019

I am trying to find a report that has all the contracts that have been modified vs. contracts not modified, and includes which month the contract modification took place. Do I need to run two reports to get this information?

andrew_zuora · ‎03-21-2019

Answer: The conversion happens in RevPro from “Transaction Currency” to “Set of Books Currency”, and then from “Set of Books Currency” to “Reporting Currency”. There is no option in the system to override this.

andrew_zuora · ‎03-21-2019

How does the RevPro configuration work for converting “Transaction Currency” to “Functional Currency” to “Reporting Currency”? Is RevPro taking the exchange rate from TC to FC, and then the exchange rate from FC to RC? Is it possible to convert from TC to FC and also TC to RC?

andrew_zuora · ‎03-21-2019

Answer: (100 – Posted Percent) * Transaction Price + Unscheduled adjustments = Allocatable Function EX Price

andrew_zuora · ‎03-21-2019

How do I calculate / determine my Allocatable Function EX Price?

andrew_zuora · ‎03-21-2019

Answer: Ext SSP Price / Total Ext SSP Price * Total Sell Price = Ext Allocated Price

andrew_zuora · ‎03-21-2019

How do I calculate / determine my Ext Allocated Price in RevPro?

andrew_zuora · ‎03-21-2019

Answer: If the line is 0% recognized, you can defer the line, gather an SO update with the correct dates, and this will update the start / end date for you.

andrew_zuora · ‎03-21-2019

Question: We entered the wrong revenue start / end date for an RC, how do I fix this in RevPro?

andrew_zuora · ‎03-21-2019

Answer: Please defer 100% and then recognize 100%.

andrew_zuora · ‎03-21-2019

Answer: If your intention is NOT to reduce the contract value of the order and just cancel the invoice, please keep the value for the return flag as 'N'.

andrew_zuora · ‎03-06-2019

Issue: We have a completed contract, and are unable to release the final revenue portion. We have tried attempting all of the ‘Allocation’ options. How do we release the revenue?

andrew_zuora · ‎03-06-2019

Question: If I have a CM line that has a rebill flag = Y, what should we send for return flag? Y or N? The purpose for the CM line with rebill flag = Y is to have RevPro NOT to reduce the contract value of the order. We will send in the rebill invoice in the future. In this case, we are wondering what value we should send for return flag, Y or N.

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Re: How do I find contracts that have been modified vs. not modified, and by period?

How do I find contracts that have been modified vs. not modified, and by period?

Re: Converting Transaction Currency to Functional Currency to Reporting Currency

Converting Transaction Currency to Functional Currency to Reporting Currency

Re: How do I calculate Allocatable Function EX Price?

How do I calculate Allocatable Function EX Price?

Re: How do I calculate Ext Allocated Price?

How do I calculate Ext Allocated Price?

Re: Change Revenue Start / End Date

Change Revenue Start / End Date

Re: Unable to release the final revenue portion on an RC

Re: Return Flag on Rebill Flag: Y or N?

Unable to release the final revenue portion on an RC

Return Flag on Rebill Flag: Y or N?