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
- 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
- Shipping Office
-
shipping office
- Project Management Office
-
project management office
- Production Department
- Purchase Office
- Not Applicable
- Service Department
- Work Center
- Warehouse
- Project
- 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
- 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.