PCS Project Costs by External Invoice Cost Lines (tfacp7112m000)

Use this session to view the PCS Project (ti) costs for the cost lines associated with the external (received) invoices.

Note: You can access this session using the Show Split Up Lines option from the References menu in the Cost Lines by External Invoice (tfacp7110m000) session.

This option is enabled only if the ledger account is used for which the Operations Management Integration field is set to Project (PCS).

Field Information

Received Purchase Invoice
The number of the received purchase invoice associated with the PCS project for which the cost split up data must be displayed.
Cost Line Number
The position number of the cost line associated with the external purchase invoice.
Cost Specification Line

The sequence number of the cost line. The combination of the line number and the cost specification number that defines the relation to the project cost split up line.

Note: You can view the cost split up information related to PCS Project cost in the Split PCS Project Costs (tfacp7112m100) session, for every combination of receipt purchase invoice, invoice line and cost specification line.
Sequence Number
The sequence number of the cost line associated with the external invoice.
Project
The code of the PCS project for which the cost split up data must be displayed.
Position
The position number that identifies various general PCS project costs logged to a project.
Number of Units
The quantity of the goods associated with the invoice document.
Amount
The amount of the cost split up line.
Cost Component
The code of the cost component for which the actual project costs must be split.
Serial Number
The line number of the document for which the general project costs are updated in LN Financials.