| # Reimbursement Contract Method Select this method to recognize revenue on the basis of actual cost transactions and their sales values. When to use this method This method is often used for projects/extensions with the contract type set to Cost Plus. Calculation of revenue recognized Revenue Recognized = Total accrued sales amount + unpaid transactions (costs originating from unpaid purchase order invoices) - unbillable cost lines. Note The commitments are included if the parameter Type of Hard Commitment is set to Costs, in the Project Progress Parameters (tpppc0100s000) session. Levels at which it can be recognized: Project Extension Element Activity Related topics Revenue Recognition (RR) and Cost of Goods Sold (COGS) |