Assign Cost Types to Revenue Codes (tppin0110m000)
Use this session to link a revenue code to a cost type or a general cost type. You can link one revenue code to each cost type. This table is used for cost plus invoicing and deliverables.
When you process an invoice in the Invoicing module, LN sends the revenue from the cost type to the revenue code.
Field Information
- Revenue Type
-
The cost type linked to the revenue code.
Allowed values
- General
- Material
- Labor
- Equipment
- Subcontracting
- Sundry Costs
- Overhead
- Revenue Code
-
The code that identifies the revenue. You define revenue codes in the Standard Revenues (tppdm0515m000) session.