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 Automatisierte Abgrenzung

2025/02/25 • 1 min. to read

Revenues relating to future periods can be accrued automatically. To do this, create a deferral template and activate Deferral for Contracts. As a result, the following fields can no longer be edited:

• Deferral %
• Calc. Method
• No. of Periods
• Start Date

The deferral template can be stored directly in the NCRC contract type in order to transfer it automatically to the contract lines.

In the sales invoice line, the deferral plan is filled as follows:

• Amount to Defer: Invoice line amount
• Calc. Method: Straight-Line
• No. of Periods: Sum of the periods that lie after the posting period
• Posting date: Posting date
• Start date Calc. Method: Start of contract line period
• Start Date: First day of the period of the posting date