Revenue Line Cost of Sales (cirrc1121m000)
Use this session to maintain cost components for the revenue lines.
Field Information
- Cost Component
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The code of the cost component linked to the revenue line.
- Description
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The description or name of the code.
- Expected Cost of Sales
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The expected amount of the cost component.
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The code of the transaction currency.
- Expected Cost of Sales Quotation
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The expected amount of the sales quotations specified for the cost component.
- Actual Cost of Sales
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The actual cost incurred during the sales of the goods.
- Actual Cost of Sales Quotation
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The actual amount specified in the sales quotations for the cost component.
- Cost of Sales Business Object Reference
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The business object reference defined for the cost component.
- Document Line
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The revenue line number that identifies the business object document.
- Document Coverage Line
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The coverage line of the business object document.
- Document Cost Type
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The cost type of the business object document.
Note: This field is enabled only if Service Orders and Maintenance Sales Orders are implemented in the Revenue Recognition Parameters (cirrc0100m000) session.Allowed values
- Document Cost of Sales Business Object Reference
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The business object reference defined for the document linked to the cost of sales.
- Item
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The code of the item.
Note: This field is enabled only if Service and Maintenance are implemented. - Description
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The description or name of the code.
- Expected Quantity
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The calculated quantity that you expect to have purchased at the end of the contract, expressed in the purchase unit.
Note: This field is enabled only if Service and Maintenance are implemented. - Expected Quantity Unit
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The unit in which the expected quantity is expressed.
Note: This field is enabled only if Service and Maintenance are implemented. - Actual Quantity
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The actual quantity of goods expressed in the sales unit or the inventory unit delivered.
- Actual Quantity Unit
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The unit in which the actual quantity is expressed.
- Total Expected Cost of Sales
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The total amount of expected cost of sales.
- Total Actual Cost of Sales
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The total amount of the actual cost of sales.
- Invoice Financial Company
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The financial company specified in the invoice line.
Note: The Company Type must be Both or Financial. - Sales Invoice Transaction Type
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The transaction type linked to the sales invoice.
- Sales Invoice Document Number
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The document number of the sales invoice.
- Invoice Line Sequence
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The sequence number of the sales invoice line.