After you complete the required setup in RevPro for variable consideration (VC) processing, RevPro can automatically create VC estimates when a sales order line is collected. This VC estimate is the system applied VC. Alternatively, you can also upload VC estimates or actuals to RevPro by using file upload. After that, RevPro can perform different VC related operations based on the uploaded file, such as updating VC estimates, clearing VC actuals, or canceling final actuals.
- For information about required configuration in RevPro for VC processing, see VC setup.
- For information about how to upload VC to RevPro for different purposes, see VC upload.
- To understand how VC amount is reflected in the revenue contract details, see VC impact on Workbench.
- For information about how RevPro performs allocations for VC lines, see VC allocation.