| # Revenue History (tpppc3505m000) use.session.to list a history of revenues. This includes invoice data and posting data. The following fields identify an invoice number: Delivering company Financial document number Financial transaction type Project The code that identifies the project. Activity The code that identifies the activity. Element element Revenue Code baan posts the revenue of the advance to the revenue code in the project history and to Financials. This occurs when you have processed the invoice in the Process Transactions (tpppc4802m000) session. Sequence Number The sequence number that identifies the revenue transactions in the project history. Currency The business partner currency Revenues In the case of a transaction posted from Financials, the default value is determined by the outstanding amount. Revenue Type The revenue type, such as installment invoicing or cost plus. Settled Indicates whether the installment or advance revenue has been settled as a result of the fluctuation settlement in the Generate Price Fluctuation Settlement Transactions (tpppc3201m000) session. Financial Document (Sales Invoicing) The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance or it is part of the financial document number that is used for manually-entered invoices in Finance that are posted to Project. Financial Transaction Type The financial transaction type. Financial Document Number The financial document number. Invoice-to Business Partner The invoice to business partner's code. Posting Type The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials was based. Related topics To use posting types Cost Component The cost component. Registration Date Date of input for the forecast deviation of costs. Cost Period Table for Cost Control Period The financial period code. Fiscal Period The fiscal year in which the transaction is posted to Financials. Fiscal Period The period in which the transaction has been posted to Financials. Cost Period Table for Cost Control Period The cost-period code. Cost Control Period The year in which the transaction must be posted to the project history for cost control. Cost Period The period in which the transaction must be posted to the project history for cost control. DocumentNumber A document for recording details on the transaction. Extension The code that identifies the extension. Text If this check box is selected, a text is printed. ReceivingCompany The company that received the transaction. When the transaction is processed with the Process Transactions (tpppc4802m000) session, this field is filled with the company number recorded for the project in the Project (tppdm6100s000) session. Delivering Company The company that is responsible for the delivery that is specified on the transaction line and that can have an intercompany relationship with your company. Run Date The date on which the transaction was processed to the project history and possibly to Financials by using the Process Transactions (tpppc4802m000) session. Processing Run Number The number of the processing run by which the transaction is processed in the project history and possibly in Financials with the Process Transactions (tpppc4802m000) session. Transaction Time The transaction's date and time of input. Reported Cpl (Finance) Report complete to Finance: this indicates whether the financial result of the transaction was processed in Project using the Process Transactions (tpppc4802m000) session when closing the project. Run Date (Rep. Completed) The date on which the financial result of the transaction was processed in Project using the Process Transactions (tpppc4802m000) session. Run Sequence No. (Rep. Compl.) The number of the processing run by which the financial result of the transaction was processed in Financials in the Process Transactions (tpppc4802m000) session. Currency Rate/Rate Factor rate Rate Factor rate factor Currency The home currency. Revenues The revenues in the home currency. Tax Code The aggregate tax code. Infor ERP LN defaults the value from the invoice lines. Note If the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, Infor LN defaults the tax code applicable for the address at which the goods are delivered. The tax code must be an aggregate tax code. This is a display field. Related topics Example of aggregate tax code Assessable Value for VAT The assessable value of the item used to calculate VAT. Infor ERP LN defaults the value from the invoice lines. Note This is a display field. Assessable Value for Service Tax The assessable value of the item used to calculate Service Tax. Infor ERP LN defaults the value from the invoice lines. Note This is a display field. Print History Starts the Print History (tpppc2414m000) session used to print history information in relation to costs, commitments, revenues, and additional revenues. |