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💰 DC-100 — Revenue Recognition

DC Manage Accounting and Control Data

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (3.3 FPR - Revenue Recognition & Reporting)

📋 14 objects ✅ 14 complete (100%)
Object IDTypeDescriptionStatusAssessment
FPRE047404.EnhancementAccounting for technical return reserve10. Object Complete
FPRE047504.EnhancementAccounting for reserves for unissued returns credit note & Rebate Return Accr...10. Object Complete
FPRE047604.EnhancementAccounting for Stock Rotation10. Object Complete
FPRE047704.EnhancementRebate for Direct Customer to Rebate of Intransit deferrals for Direct & Dist...10. Object Complete
FPRE0500_IF04.EnhancementRule for Transaction Price Allocation in BRIM vs SD10. Object Complete
FPRE0500_IP04.EnhancementRule for Transaction Price Allocation in BRIM vs SD10. Object Complete
FPRE069704.EnhancementRAR Balance sheet posting with MM & Sold To ID10. Object Complete
FPRE0760_IF04.EnhancementSAP RAR and TM Integration to trigger POD Event10. Object Complete
FPRE0760_IP04.EnhancementSAP RAR and TM Integration to trigger POD Event10. Object Complete
FPRE123904.EnhancementEnhancement for Revenue Recognition by Stage postings for Product/Services Sa...10. Object Complete
FPRE165904.EnhancementEnhancement for Revenue Recognition by Stage postings for Product/Services Sa...10. Object Complete
FPRE166004.EnhancementEnhancement for Revenue Recognition by Stage postings for Product/Services Sa...10. Object Complete
FPRI124102.InterfaceDisti Rebate percentage of gross for Unissued Returns and Intransit Deferral10. Object Complete
FPRR124001.ReportCustom report for Revenue Recognition by Stage for Product/Services Sale​ act...10. Object Complete

Defects (JIRA)

🐛 3 total 3 resolved
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