Hi Experts,
The help documentation for RA Method 15 (revenue from RRB) says that it cannot calculate reserves.
Can anyone please explain this in details?
Does it mean that in a scenario where there are no actual cost/hrs to be invoiced, but if during RRB if we enter some advance amount when creating billing request, how will the RA in that scenario work? Will there be a deferred revenue posted in BS?
Thanks,
Krishna