Introduction
This module covers the essential aspects of setting up and managing revenue schedules, which are necessary for deferring revenue. We discuss how to create a revenue schedule, the parameters that define its structure, and how these settings impact revenue allocation upon invoice posting. Additionally, we explore how to recognize revenue for released products, including the setup of item groups and overrides for default values. We also examine different methods for defining revenue prices, including the median price and discount allocation methods, and how these relate to the configuration of released products. Furthermore, we address posting profiles that support deferred revenue and detail the setup of bundle items, highlighting their unique characteristics and implications for revenue recognition.