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 option from the 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 cost split up data must be displayed.
- Cost Line Number
- The position number of the cost line associated with the external purchase invoice.
- 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.