SBS MERA Transaction Percent Line

Use this page to specify the percentage value that is used to calculate the standalone selling price for a line item in a billing schedule or sales invoice. Available when SSP Origin for a line is Percent of item.

• For a billing schedule, open this page from the SBS MERA Revenue Allocation (ARCB) page.
• For a sales invoice, open this page from the SBS MERA Revenue Allocation (Sales Invoice) page.

When you open this form, the line items from the originating page that have the same MEA number, but do not have the SSP Origin set to Percent of item appear in the Lines area.

Specify Revenue Allocation for Billing Schedules

To specify the revenue allocation for a billing schedule, follow these steps: 

1. In the list of all billing schedules, select the Schedule Number of the billing schedule.
2. In the In the Actions tab, select Revenue Allocation, which opens the SBS MERA Revenue Allocation (ARCB) page.
3. Select the MEA Type.
4. Specify the MEA Number and the Deferred Contract Revenue Account.
   • If the MEA type is Single, the same MEA Number and Deferred Contract Revenue Account applies to each line.
   • If the MEA type is Multiple, you can apply a different MEA number and Deferred contract revenue account to each line.
5. In the Actions tab, select Enter Percent Line, which opens the SBS MERA Transaction Percent Line page.
6. For the item, specify the Percent, and select OK.
7. In the SBS MERA Revenue Allocation (ARCB) page, select OK.

Specify Percent for Sales Invoices

To specify the percent amounts to calculate the price of a sales line item, follow these steps: 

1. From the SBS MERA Revenue Allocation (Sales Invoice) page, select the line item that has SSP Origin set to Percent of item, select the Actions tab, and select Process > Enter Percent Line.
   The MERA Transaction Percent Line page appears.
2. For each line item, specify the Percent, and select OK.

When you return to the SBS MERA Revenue Allocation (Sales Invoice) page, the Standalone Selling Price for the item is the sum of the Amount values from all the lines of the MERA Transaction Percent Line form.

Fields

This page contains the following fields: 

Transaction Percentage Fields Table

Field	Description
Item No.	Displays the item number.
SS Price	Displays the standalone selling price for the line in the transaction currency. If SSP Origin is Amount, this value is manually entered. Otherwise, it is automatically calculated.
Percent	Specify the MEA percent for the item.
Amount	Displays a the calculated standalone selling price for an item. This value is calculated as follows: SS Price * Percent.