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.

Field Information

Project

project

Calculation Type

The type of revenue calculation that is carried out.

Allowed values

Interim

If revenue recognition is carried out while the status of the PCS project is Active or Finished, the calculation type of revenue recognition is always Interim.

Final

If the status of the PCS project becomes Closed, the calculation type of the last revenue recognition automatically changes to Final.

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

Sales Office

sales office

Shipping Office

shipping office

Project Management Office

project management office

Production Department

production department

Purchase Office

purchase office

Not Applicable
Service Department

service department

Work Center

work center

Warehouse

warehouse

Project

project

Accounting Office

accounting office

Contract

contract

Inventory Management Department

Inventory management department

Entity

The code that indicates the office, department, work center, or warehouse for which interim COGS and revenues are calculated.

Currency

currency

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 COS 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 COS

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 COS and Revenues by Project (tipcs3290m000) session.

Confirmed Interim COS

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 COS field but you can adjust the interim COGS in this field before you confirm it.