Print Project Costs and Revenues (tipcs3490m000)

Use this session to print the costs and revenue for PCS projects on several detail levels.

  • If the report type is Actual, only actual costs and revenue are printed.
  • If the report type is Interim and Actual, actual costs and revenue as well as interim amounts are printed. If revenue recognition functionality is used for PCS projects, this report type provides overviews.

Field Information

Report Type

The status of the interim revenue recognition calculation.

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.

Project

project

Project Status

Indicates the current progress of the project(s).

Search Key

search key

Project Employee

The person who is in charge of the project.

Start Date

The date the project is started.

Completion Date

The date the project is completed.

Sold-to Business Partner

The range of sold-to business partners.

The type of currency in which the report is printed.

The currency in which the report is printed.

Calculate Percentage Invoiced Based on Local Currency

The calculation percentage that is invoiced based on the local currency.

Note: 

This field is only applicable in case of independent currency system. If you have a local currency EUR, GBP, and USD and the

  • Expected revenues are EUR 1000,- and the realized revenues are EUR 400,- then the percentage is 40%.
  • Expected revenues are GBP 1000,- and the realized revenues are GBP 500,- then the percentage is 50%.
  • Expected revenues are USD 1200,- and the realized revenues are USD 400,- then the percentage invoiced is 30%
40% + 50% + 30%:Then the percentage invoiced field is 120/3 = 40%
Include Costs and Revenues from Sub Projects in Main Project

If this check box is selected, the costs and revenues from sub projects are included in the costs and revenues of the main project.

If this check box is selected, details of interim revenue recognition are printed in the report.

If this check box is cleared, only the project totals are printed.

If this check box is selected, the COGS for interim revenue recognition is specified by cost component. Only if for the project the Post Interim COS and Revenues by Cost Component check box in the Project Details (tipcs2130m000) session is selected, you can print interim data by cost component.

If this check box is selected, only interim revenue recognition that is confirmed is printed.

Report Type

When printing report type Actual there are extra data grouping options:

Allowed values

  • Costs
  • Revenues
  • Costs and Revenues
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