Revenue Entry (tpppc3501m000)

Use this session to list revenue details. These are revenue transactions not yet approved nor posted to Financials.

Note:

If you have started this session by zooming, you can only find and select a record.

In Project, the financial transactions originating from a financial document (for example a journal voucher) are split as revenue transactions. LN automatically processes and registers the transactions in the Revenue Transactions (tpppc3505m000) session, after the financial document linked to the transactions is approved in Financials.

Note:

When you post the invoice of the fee and/ or penalty line in Invoicing, the LN updates the revenue transactions related to the fees and penalties. The following data from the Fees and Penalties (tppin0180m000) session is displayed in this session:

Description
Invoice Type, Fees and Penalties
Invoice Document
Project data ( Project, Element, Activity)
Revenue Code

Field Information

Project: The project code.
Revenue Code: Infor LN posts the revenue of the transaction to the revenue code in the project history and to Financials . This occurs when you have processed the invoice in the Process Transactions (tpppc4802m000) session.
Sequence: The sequence number of the transaction.
Element: The element code.
Activity: The code that identifies the activity.
Extension: The code that identifies the extension.
Currency: The transaction currency.
Amount: In the case of a transaction posted from Financials , the default value is determined by the outstanding amount.
Invoice-to Business Partner: The invoice-to business partner.
Name: The business partner's name.
Registration Date: The date when the transaction is registered.
Approved for Posting: If this check box is selected, the transaction has been approved.
Cost Component: The cost component associated with the cost object.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.