Contribution to Project (PCS) WIP

Because we recommend to map the PCS-related transactions to PCS-related ledger accounts, for example Project (PCS) WIP, and the anonymous transactions to anonymous ledger accounts, for example Inventory, the Contribution to Project (PCS) WIP field has been added to these sessions:

  • Mapping Scheme (tfgld4573m000). Available on the Mapping Scheme Details tab, but initially hidden.
  • Mapping by Element Group (tfgld4667m000).
  • Integration Document Type by Transaction Origin (tcfin0110m000). Available for the debit and credit side.
  • Integration Document Types by Reconciliation Group (tcfin0115m000).
Note: The field is displayed only if PCS is implemented for one of the companies in the environment.