| COGS and Revenues by Project and Order Line (tipcs3194m000)Use this session to view and modify the
distributed cost of goods sold and revenue for a PCS project, specified by
project and order (line). Note: The actual COGS and revenue posting are aggregated
by entity. In this session you can view the interim COGS and revenues as
well as the COGS and revenues for a closed PCS project. Project A collection of manufacturing and purchasing actions that are
performed for a particular customer order. A project is initiated to plan and
coordinate the production of the to be manufactured items. For a standard-to-order production, the project is only
used to link the item with the customer order. A project can also include
these: - Customized item data (BOMs and routings)
- Project planning (activity planning)
Calculation Type The type of revenue calculation that is carried out. Generation date The date and time that you calculated the interim COGS and
revenue. Entity Type The office, department, work center, or warehouse for which
interim COGS and revenues are calculated. Entity The code that indicates the office, department, work center, or
warehouse for which interim COGS and revenues are calculated. Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN: - Home currency, which is used internally by companies to
calculate costs, record budgets, and register tax amounts
- Transaction currency, which is used in transactions with
business partners, such as orders and invoices
Order The order that generates COGS and revenue for a specific
entity. Note If COGS and revenues are posted on the PCS calculation
office, no order number is displayed. Estimated Revenue The total estimated revenue that is expected for the project or
order line. Transaction Price The corrected estimated revenue per order line. The transaction
price is used to calculate interim COGS and revenue instead of the Estimated Revenue field. Note You can adjust the transaction price as long as interim COGS
and Revenues are not confirmed. Confirmed Interim Revenue The interim revenue for the entity that is or will be posted to the General Ledger module in Financials. The
default value of this field is the value in the Interim Revenue field but you can adjust the interim
revenue in this field before you confirm it. Confirmed Interim COGS The interim COGS for the entity that is or will be posted to the General Ledger module in Financials. The
default value of this field is the value in the Interim COGS field but you can adjust the interim COGS in
this field before you confirm it. | |