How are Revenue Element Start/End Dates determined in Advanced Revenue Management (ARM)
Let’s say I create a Sales Order with header level start and end dates of, for example, 2019/1/1 and 2019/12/31, respectively, with ARM enabled.
Then I create two transaction line items with item level start and end dates of:
Item 1 – 2019/1/1 and 2019/6/30, respectively
Item 2 – 2019/7/1 and 2019/12/31, respectively
In this case I just have two items for which I want to recognize revenue in those distinct periods.
Once I go to update Revenue Arrangements and Revenue Elements, each of the Revenue Elements corresponding to Items 1 & 2 have a start and end date of 2019/1/1 and 2019/12/31, ignoring the item level dates I input.
I can work around this by going into the associated Revenue Arrangement and manually editing each Revenue Element’s date fields, but is there a way to have the Revenue Element source the values the way I want to begin with, natively?