Project COGS Distribution (tipcs3110m000)

You can use the COS Distribution based on field in the Project Control Parameters (tipcs0100m000) session and the Project Details (tipcs2130m000) session to choose whether you want to enter the COGS distribution manually in this session, or that LN calculates the COGS distribution. Note that the setting of the COS Distribution based on field in the Project Control Parameters (tipcs0100m000) session is copied to the Project Details (tipcs2130m000) session. You can still change the setting in the Project Details (tipcs2130m000) session.

• If you select Manual in the COS Distribution based on field, you must enter a percentage in the PCS COS Percentage field to indicate the COGS percentage that is posted on a specific department. In case of interim revenue recognition, specify the percentage in the Interim COS Percentage field.
• If you select Calculated in the COS Distribution based on field, LN calculates the COGS percentages that are posted on specific departments, based on the revenue generated by sales orders, service orders, and/or warehouse orders. You can view the percentages in the PCS COS Percentage field and the Interim COS Percentage field.

If the sum of the percentages does not add up to 100%, the remaining general COGS is posted on calculation office of the PCS project.

The general COGS is posted on the calculation office of the PCS project instead of on the departments in the following cases:

• If you select Manual in the Project Control Parameters (tipcs0100m000) session, and you do not enter percentages in this session.
• If the COS and Revenues Restricted to Financial Company of PCS Project check box in the Project Control Parameters (tipcs0100m000) session is selected.