Revenue Line Cost of Sales (cirrc1121m000)

Use this session to maintain cost components for the revenue lines.

Note: This session is applicable only if the Point in Time Revenue Recognition check box is selected in the Implemented Software Components (tccom0500m000) session.

Field Information

Cost Component

The code of the cost component linked to the revenue line.

Description

The description or name of the code.

Expected Cost of Sales

The expected amount of the cost component.

The code of the transaction currency.

Expected Cost of Sales Quotation

The expected amount of the sales quotations specified for the cost component.

Actual Cost of Sales

The actual cost incurred during the sales of the goods.

Document Actual Resource Sequence
The Actual Resource Line Sequence of the Business Object Document.
Actual Cost of Sales Quotation

The actual amount specified in the sales quotations for the cost component.

Cost of Sales Business Object Reference

The business object reference defined for the cost component.

Document Line

The revenue line number that identifies the business object document.

Document Coverage Line

The coverage line of the business object document.

Document Cost Type

The cost type of the business object document.

Note: This field is enabled only if Service Orders and Maintenance Sales Orders are implemented in the Revenue Recognition Parameters (cirrc0100m000) session.

Allowed values

Material
Labor
Tooling
Traveling
Subcontracting
Help Desk
Other
Order
Activity
Freight
Quotation Invoice
Rental
Not Applicable
Document Cost of Sales Business Object Reference

The business object reference defined for the document linked to the cost of sales.

Item

The code of the item.

Note: This field is enabled only if Service and Maintenance are implemented.
Description

The description or name of the code.

Expected Quantity

The calculated quantity that you expect to have purchased at the end of the contract, expressed in the purchase unit.

Note: This field is enabled only if Service and Maintenance are implemented.
Expected Quantity Unit

The unit in which the expected quantity is expressed.

Note: This field is enabled only if Service and Maintenance are implemented.
Actual Quantity

The actual quantity of goods expressed in the sales unit or the inventory unit delivered.

Actual Quantity Unit

The unit in which the actual quantity is expressed.

Total Expected Cost of Sales

The total amount of expected cost of sales.

Total Actual Cost of Sales

The total amount of the actual cost of sales.

Invoice Financial Company

The financial company specified in the invoice line.

Note: The Company Type must be Both or Financial.
Sales Invoice Transaction Type

The transaction type linked to the sales invoice.

Sales Invoice Document Number

The document number of the sales invoice.

Invoice Line Sequence

The sequence number of the sales invoice line.