Assign Activities to Revenue Codes (tppin0131m000)
Use this session to link the project activities to revenue codes. Use these codes for unit rate invoice.
For the Unit Rate invoice method you need the revenue codes to be able to book the revenues on element and activity level.
When you process the invoice in the Invoicing module, LN sends the invoice revenue code to the project history and to Financials.
Field Information
- Project
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The code that identifies the project.
- Description
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Description of the project.
- Plan
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The code that uniquely identifies the plan which includes the activity.
- Activity to
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The code that uniquely identifies the activity to which the revenue codes are linked.
- Description
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The description of the activity.
- Revenue Code
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The code that identifies the revenue code under which you want to categorize incoming revenues after invoicing.
- Description
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The description of the revenue code.