Can anyone help clarifying below questions please-How to define and link event to the appropriate project lines or cost elements. How to Verify that the events have been properly set up in the system. How to verify if the conditions for triggering the events are met. Would appreciate if anyone can provide detailed steps on how to test revenue recognition with the following parameters? Project Origin: Project Capitalization Posting Method: Transaction Project Type: Capitalize Revenue/Expense Revenue Recognition Method: Event-Based POC Method: ManualI've completed the setup in the Financial Project screen and have booked actual cost and revenue, but need guidance on how to test it effectivelyI would greatly appreciate any assistance!

Event Based Revenue Recognition -End to End Flow

Can anyone help clarifying below questions please-

How to define and link event to the appropriate project lines or cost elements. How to Verify that the events have been properly set up in the system.
How to verify if the conditions for triggering the events are met.

Would appreciate if anyone can provide detailed steps on how to test revenue recognition with the following parameters?

I've completed the setup in the Financial Project screen and have booked actual cost and revenue, but need guidance on how to test it effectively

I would greatly appreciate any assistance!

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