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.

Allowed values

Calculation Type

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.

Allowed values

Possible values

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.

Position

The order line position.

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.

Interim Revenue

The interim revenue calculated by order and position (line) that is or will be posted to the General Ledger module in Financials. The interim revenue is calculated by running the Calculate Interim COGS and Revenues by Project (tipcs3290m000) session.

Note

Actual COGS and revenue postings are aggregated by entity.

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.

Interim COGS

The interim COGS that is or will be posted to the General Ledger module in Financials. The interim COGS is calculated by running the Calculate Interim COGS and Revenues by Project (tipcs3290m000) session.

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.

 

Show Order

Select a line, and click to zoom to the order that is indicated on the line.

Toggle to and from calc. office currency

Every department or entity can have a different currency. To compare the amounts on the orders, click Toggle to and from calc. office currency to change the departments' currencies to the currency of the PCS calculation office.