Posting Type of Costs
Posting Types are used to identify financial transactions and to
determine how the transactions must be posted to the general ledger.
Posting types indicate where the financial transaction originates from and combine related posting types in the project cost and revenue history. Infor LN sends the posting type as Actual cost, Hard Commitment, or Soft Commitment in the Project Cost messages for each cost transaction.
| Published Value in IMS | LN Value | Description | Type of Cost |
|---|---|---|---|
| tpppc.ptyc.add.calc.offvar | Additional Calculation Office Variance | Additional calculation office variance | Actual Cost |
| tpppc.ptyc.contract | Contract | Contract | Actual Cost |
| tpppc.ptyc.adjustment | Adjustment | Adjustment | Actual Cost |
| tpppc.ptyc.cogs.price.var | COGS Price Variance | Actual Cost | |
| tpppc.ptyc.work.ord.pr.var | Work Order Price Variance | Work order price variance | Actual Cost |
| tpppc.ptyc.dir.del.iss | Direct Delivery Issue | Actual Cost | |
| tpppc.ptyc.dir.del.iss.inv | Direct Delivery Issue Intercompany | Actual Cost | |
| tpppc.ptyc.dir.del.var | Direct Delivery Variance | Actual Cost | |
| tpppc.ptyc.direct.delivery | Direct Delivery | Actual Cost | |
| tpppc.ptyc.issue.result | Issue Result | Issue result | Actual Cost |
| tpppc.ptyc.expenses | Expenses | Costs entered as employee expenses related to a project | Actual Cost |
| tpppc.ptyc.var.adjustment | Variance Adjustment | Actual Cost | |
| tpppc.ptyc.freight.pr.var | Freight Price Variance | Actual Cost | |
| tpppc.ptyc.field.ch.order | Field Change Order Costs | Actual Cost | |
| tpppc.ptyc.freig.cost | Freight Costs | Actual Cost | |
| tpppc.ptyc.gen.costs.var | General Costs Variance | General costs variance | Actual Cost |
| tpppc.ptyc.general.fin | General Costs (through Financials) | General costs (through Financials) | Actual Cost |
| tpppc.ptyc.general | General Costs | General costs | Actual Cost |
| tpppc.ptyc.gen.costs.wo | General Costs Work Order | Actual Cost | |
| tpppc.ptyc.interim.result | Interim Result | Interim Results | |
| tpppc.ptyc.issue | Issue | Issue | Actual Cost |
| tpppc.ptyc.issue.invoiced | Issue Intercompany | Actual Cost | |
| tpppc.ptyc.item.surch.rec | Item Surcharge Receipt | Item surcharge receipt | Actual Cost |
| tpppc.ptyc.item.surch.iss | Item Surcharge Issue | Item surcharge issue | Actual Cost |
| tpppc.ptyc.on.order | On Order | Commitment originating from purchase order entry | Soft Commitment |
| tpppc.ptyc.operation | Operation Costs | Actual Cost | |
| tpppc.ptyc.price.variance | Price Variance | Costs originating from a purchase price variance | Hard Commitment |
| tpppc.ptyc.trans.serv.wip | Transfer from Service WIP | Actual Cost | |
| tpppc.ptyc.quarantine.rec | Quarantine Receipt | Actual Cost | |
| tpppc.ptyc.pur.price.var | Purchase Price Variance | Actual Cost | |
| tpppc.ptyc.receipt | Receipt | Commitment originating from assigning a purchase order to a project | Hard Commitment |
| tpppc.ptyc.rejection | Rejection | Hard Commitment | |
| tpppc.ptyc.revenues | Revenues | Actual Cost | |
| tpppc.ptyc.revenues.anal | Revenues Analysis | Actual Cost | |
| tpppc.ptyc.rev.interim.res | Reverse Interim Result | Reverse Interim Results | |
| tpppc.ptyc.receip.invoiced | Receipt Intercompany | Actual Cost | |
| tpppc.ptyc.shipment.var | Shipment Variance | Costs originating from a shipment variance | Actual Cost |
| tpppc.ptyc.subcontracting | Subcontracting | Actual Cost | |
| tpppc.ptyc.subcontr.wip | Subcontracting WIP | Actual Cost | |
| tpppc.ptyc.reject.invoiced | Rejection Intercompany | ||
| tpppc.ptyc.subcontr.inv | Subcontracting Invoiced | Actual Cost | |
| tpppc.ptyc.operation.inv | Operation Costs Intercompany | Actual Cost | |
| tpppc.ptyc.gen.cost.wo.inv | General Costs Work Order Intercompany | Actual Cost | |
| tpppc.ptyc.ship.var.inv.pr | Shipment Variance Intercompany (Project) | Actual Cost | |
| tpppc.ptyc.gen.costs.inv | General Costs Intercompany | Actual Cost | |
| tpppc.ptyc.material | Material | Actual Cost | |
| tpppc.ptyc.mat.invoiced | Material Intercompany | Actual Cost | |
| tpppc.ptyc.value.correct | Value Correction | Value correction | Actual Cost |
| tpppc.ptyc.repair.warranty | Repair Warranty Costs | Repair warranty costs | Actual Cost |
| tpppc.ptyc.wip.hours | WIP Hours | Work in process hours | Actual Cost |
| tpppc.ptyc.warranty.costs | Warranty Costs | Warranty costs | Actual Cost |
| tpppc.ptyc.wip.cst.finance | WIP Costs (through Financials) | Actual Cost | |
| tpppc.ptyc.wip.tran.issue | WIP Transfer Issue | Actual Cost | |
| tpppc.ptyc.wip.tran.receip | WIP Transfer Receipt | Actual Cost | |
| tpppc.ptyc.wip.tran.recinv | WIP Transfer Receipt Intercompany | Actual Cost | |
| tpppc.ptyc.warh.surch.iss | Warehouse Surcharge Issue | Warehouse surcharge issue | Actual Cost |
| tpppc.ptyc.warh.surch.rec | Warehouse Surcharge Receipt | Warehouse surcharge receipt | Actual Cost |
| tpppc.ptyc.cogs | Cost Of Goods Sold | Actual Cost | |
| tpppc.ptyc.goodwill | Goodwill | Goodwill | Actual Cost |
| tpppc.ptyc.tool.costs | Tool Costs | Tool costs | Actual Cost |
| tpppc.ptyc.tool.costs.inv | Tool Costs Intercompany | Actual Cost | |
| tpppc.ptyc.issue.inv.proj | Issue Intercompany (Project) | Actual Cost | |
| tpppc.ptyc.ln.cost | Landed Costs | Landed costs | Actual Cost |
| tpppc.ptyc.ln.cost.var | Landed Costs Variance | Landed costs variance | Hard Commitment |
| tpppc.ptyc.ln.cost.inv | Landed Costs Invoiced | Landed costs invoiced | Hard Commitment |
| tpppc.ptyc.ln.cost.inv.var | Landed Costs Variance Invoiced | Landed costs variance invoiced | Actual Cost |
| tpppc.ptyc.invoiced.wip | Invoiced WIP | Invoiced work in process | Actual Cost |
| tpppc.ptyc.issue.proj | Issue (Project) | Actual Cost | |
| tpppc.ptyc.loan.result | Loan Result | Loan result | Actual Cost |
| tpppc.ptyc.so.price.var | Sales Order Price Variance | Actual Cost | |
| tpppc.ptyc.cogs.int.inv | COGS Intercompany | Actual Cost | |
| tpppc.ptyc.plan.st.paym | Planned Stage Payment | Soft Commitment | |
| tpppc.ptyc.rel.st.paym | Released Stage Payment | Hard Commitment | |
| tpppc.ptyc.rel.st.paym | Receipt (Stage Payment) | Hard Commitment | |
| tpppc.ptyc.loan | Loan | Monitoring | |
| tpppc.ptyc.borrow | Borrow | Monitoring | |
| tpppc.ptyc.payback.result | Payback Result | Actual Cost | |
| tpppc.ptyc.rec.var.st.paym | Receipt Variance (Stage Payment) | Project WIP | |
| tpppc.ptyc.cost.peg.trf.sp | Cost Peg Reallocation (Stage Payment) | Actual Cost | |
| tpppc.ptyc.curr.var.sp | Currency Variance (Stage Payment) | Actual Cost | |
| tpppc.ptyc.approval | Approval (Claim) | ||
| tpppc.ptyc.exp.tax.st.paym | Expense Tax (Stage Payment) | Actual Cost | |
| tpppc.ptyc.loan.reversal | Loan Reversal | Monitoring | |
| tpppc.ptyc.borrow.reversal | Borrow Reversal | Monitoring | |
| tpppc.ptyc.curr.var | Currency Variance | Actual Cost | |
| tpppc.ptyc.wip.quar.iss | WIP Quarantine Issue | Actual Cost | |
| tpppc.ptyc.quarantine.adj | Quarantine Adjustment | Actual Cost | |
| tpppc.ptyc.curr.var.lc | Currency Variance (Landed Costs) | Actual Cost | |
| tpppc.ptyc.rev.interc | Revenues Intercompany | ||
| tpppc.ptyc.wip.costs.ic | WIP Costs Intercompany | ||
| tpppc.ptyc.wip.hours.ic | WIP Hours Intercompany | ||
| tpppc.ptyc.expenses.ic | Expenses Intercompany | ||
| tpppc.ptyc.ln.cost.ic | Landed Costs Intercompany | ||
| tpppc.ptyc.ln.cost.inv.ic | Landed Costs Invoiced Intercompany | ||
| tpppc.ptyc.rec.ic.st.paym | Receipt Intercompany (Stage Payment) | ||
| tpppc.ptyc.dir.rec.ic | Direct Receipt Intercompany | ||
| tpppc.ptyc.variance.ic | Variance Intercompany | ||
| tpppc.ptyc.cogs.variance | COGS Variance | ||
| tpppc.ptyc.cos.rec | Cost of Sales Recognition | ||
| tpppc.ptyc.cmt.soft.pc | Soft Commitment (Project Control) | Manually entered commitments | Soft Commitment |
| tpppc.ptyc.cmt.soft.pc.rev | Soft Commitment (Project Control) – Rev | Manual reversal of previously entered soft commitments, after posting to general ledger | Soft Commitment |
| tpppc.ptyc.receipt.prj.wrh | Receipt (Project Warehouse) | Commitment originating from delivery of the ordered items to the project warehouse | Hard Commitment |
| tpppc.ptyc.matched.receipt | Matched Receipt | Reversal of the hard commitment when a purchase invoice is processed | Hard Commitment |
| tpppc.ptyc.project.control | Project Control | Manually entered project costs | Actual Cost |
| tpppc.ptyc.inventory | Inventory | Material costs originating from a planned warehouse transfer | Actual Cost |
| tpppc.ptyc.cost.invoice | Cost Invoice | Costs originating from a purchase cost invoice | Actual Cost |
| tpppc.ptyc.price.var.rev | Price Variance – Rev | Reversal of costs created for a purchase price variance | Hard Commitment |
| tpppc.ptyc.expense.tax | Expense Tax | Purchase costs originating from non-deductible tax | Actual Cost |
| tpppc.ptyc.ln.cost.exp.tax | Landed Costs Expense Tax | Landed costs expense tax | Actual Cost |
| tpppc.ptyc.pur.invoice | Purchase Invoice | Costs originating from a purchase order related invoice | Actual Cost |
| tpppc.ptyc.ln.cost.wo.invc | Landed Costs without Invoice | Additional costs for which no purchase invoice is received | Actual Cost |
| tpppc.ptyc.field.service | Field Service Cost | Costs that originate from a service order | Actual Cost |
| tpppc.ptyc.labor | Labor Cost | Costs for time-registered hours | Actual Cost |
| tpppc.ptyc.hours.subcontr | Hours (Subcontracting) | Costs originating from subcontracting labor | Actual Cost |
| tpppc.ptyc.manual.sales | Manual Sales | Sales value originating from a manually entered billable cost line | Actual Cost |
| tpppc.ptyc.charge.soft.cmt | Surcharge on Soft Commitment | Surcharges on soft commitments | Soft Commitment |
| tpppc.ptyc.charge.hard.cmt | Surcharge on Hard Commitment (Project) | Surcharges on hard commitments | Hard Commitment |
| tpppc.ptyc.charge.cost | Surcharge on Cost | Surcharges on costs | Actual Cost |
| tpppc.ptyc.applied.ovhd | Applied Overhead | Recognized overhead costs | Actual Cost |
| tpppc.ptyc.stage.invoice | Stage Payment Invoice | Stage Payment Invoice | Actual Cost |
| tpppc.ptyc.cost.peg.trf.ex | Cost Peg Reallocation (Expense Tax) | Payback Variance | Actual Cost |
| tpppc.ptyc.curr.gain.loss | Currency Gain and Loss | Actual Cost |