Hi Paulo,
Ok good to know that. However its not equal distribution each month in all cases.
They do some calculation in the back to come up with the revenue to be recognized for that period during month end. Basically they just take number of hours posted and multiply it with a flat rev recognition rate to come up with that revenue amount to be recognized in that period.
We want to update that plan in CJR2 with that amount and RA would just recognize it and create deferred/unbilled if or not there was actual revenue from invoice. Each month they would keep updating the plan revenue in CJR2( without changing the previous months plan and not exceeding the overall contract value) based on their calculation.
Thanks,
Krishna