Revenue Transactions (tpppc3505m000)

	Revenue Transactions (tpppc3505m000) Use this session to list a history of revenues. This includes invoice data and posting data. The following fields identify an invoice number: Delivering company Financial document number Financial transaction type Note When you post the invoice of the fee and/ or penalty line in Invoicing, Infor LN updates the revenue transactions related to the fees and penalties. The Fee Description, Invoice Type, Fees and Penalties, Invoice Document Number, Project data ( Project, Element, Activity), and Revenue Code data from the Fees and Penalties (tppin0180m000) session is displayed in this session. When Progress Payments are processed to Invoicing, Infor LN updates the revenue transactions with the Contract Number (4a), Revenue Code, Project, Activity, Element, and Invoicing Method (revenue type) data in this session. Related topics Introduction to GST Impact of GST on Project processes Project The code that identifies the project. Activity The code that identifies the activity. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Revenue Code LN posts the revenue of the advance to the revenue code in the project history and to Financials. This occurs when you have processed the invoice in the Process Transactions (tpppc4802m000) session. Seq. No. The sequence number that identifies the revenue transactions in the project history. Cur. The business partner currency Revenues In the case of a transaction posted from Financials, the default value is determined by the outstanding amount. Revenue Type The revenue type, such as installment invoicing or cost plus. Settled Indicates whether the installment or advance revenue has been settled as a result of the fluctuation settlement in the Generate Price Fluctuation Settlement Transactions (tpppc3201m000) session. Financial Company The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Financials or it is part of the financial document number that is used for manually-entered invoices in Financials that are posted to Project. Financial Transaction Type The financial transaction type. Financial Document Number The financial document number. Note Infor LN updates this value with the number of the new invoice that is created when you cancel and regenerate the invoice, in Invoicing. When you cancel the invoice, you can only modify the invoice data such as reference, address, and tax number, if required. You can also modify the Billable Amount when you create a credit note for a specific invoice line, such as manual sales invoice. Invoice-to Bus. Par. The invoice to business partner's code. Posting Type The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials was based. Cost Comp. The cost component. Registr. Date Date of input for the forecast deviation of costs. FinPer Code The financial period code. Fiscal Period The fiscal year in which the transaction is posted to Financials. Fiscal Period The period in which the transaction has been posted to Financials. CstPer Code The cost-period code. Cost Period The year in which the transaction must be posted to the project history for cost control. Extension The code that identifies the extension. Text If this check box is selected, a text is printed. Rec. Comp The company that received the transaction. When the transaction is processed with the Process Transactions (tpppc4802m000) session, this field is filled with the company number recorded for the project in the Project (tppdm6100m000) session. Del. Comp The company that is responsible for the delivery that is specified on the transaction line and that can have an intercompany relationship with your company. Run Date The date on which the transaction was processed to the project history and possibly to Financials by using the Process Transactions (tpppc4802m000) session. Processing Run Number The number of the processing run by which the transaction is processed in the project history and possibly in Financials with the Process Transactions (tpppc4802m000) session. Transaction Time The transaction's date and time of input. Rep Cpl Report complete to Finance: this indicates whether the financial result of the transaction was processed in Project using the Process Transactions (tpppc4802m000) session when closing the project. Run Date The date on which the financial result of the transaction was processed in Project using the Process Transactions (tpppc4802m000) session. Original Document The source of the revenues. This field displays the source order type, order number, and the order line number. Allowed values Following are the possible sources: Contract Sales Order Maintenance Sales Order Service Call Financial Document GST Applicable If this check box is selected, GST is applicable. Note By default this check box is selected, if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, and the specified item is not defined in the GST Exception Item List (tccom9135m00l) session. Assessable Value for GST The assessable value, in the inventory unit. Original Document The code that identifies the origin of the document. Original Document The line number or sequence number. Schedule The deliverable schedule line number. Run Sequence No. (Rep. Compl.) The number of the processing run by which the financial result of the transaction was processed in Financials in the Process Transactions (tpppc4802m000) session. Currency Rate/Rate Factor rate Rate Factor rate factor Revenue in Home Currency The revenues in the home currency.