After you complete the required setup in Zuora Revenue for variable consideration (VC) processing, Zuora Revenue 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 Zuora Revenue by using file upload. After that, Zuora Revenue can perform different VC-related operations based on the uploaded file, such as updating VC estimates, clearing VC actuals, or canceling final actuals.
This feature is not applicable for Billing - Revenue Integration since Zuora Billing and Zuora Revenue have different policies and requirements.
- For information about required configuration in Zuora Revenue for VC processing, see VC setup.
- For information about how to upload VC to Zuora Revenue 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 Zuora Revenue performs allocations for VC lines, see VC allocation.