Scenario: Reversal and Redistribution for a Stakeholder Who's Updated as Distribution Only

In the preceding example, distribution T1D3 was invoiced and the invoice was sent to stakeholder S3. The ownership percentage for S3 is 25% as illustrated in the following table.

Distribution	Stakeholder	Ownership Percentage	Invoice Number
T1D3	S3	25%	T2D3inv

In the new ownership definition, suppose you mark stakeholder S3 as “Distribution Only” without changing the ownership percentage. Now, the stakeholder cannot be billed for this distributed cost and you must back out the amount in the invoice. Therefore, the process creates a reversed distribution, enabling you to create a credit memo for the invoice. The process also creates a redistributed record marked as “Distribution Only”.

Distributions	Stakeholders	Percentages of Ownership	Ownership Definition Effective Dates	Distribution Line Type
T1D3	S3	25%	1/01/2019 - 12/31/2019	Canceled (original distribution line)
T1D3RV	S3	25%	1/01/2019 - 12/31/2019	Reversed
T1D3RD	S3	25%	6/01/2019 - 12/31/2019	Redistributed