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<ManualTopic ID="/baanerp/tp/onlinemanual/000013" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To use revenue codes</Title>
		<Keyword><Level1>Revenue codes</Level1>
			<Level2>maintaining</Level2>
		</Keyword>
	</Header>
	<GeneralSection><List><ListIntro>Revenue Codes are codes that you can use to categorize amounts you invoice to your customer. As with cost objects, you can define both standard and project-specific revenue codes:</ListIntro>
			<ListItem>Standard revenue codes are generic codes that are available to all projects. Use the <GUIRef href="/baanerp/tp/pdm/tppdm0515m000" role="session">Standard Revenues (tppdm0515m000)</GUIRef> session to define standard revenue codes.</ListItem>
			<ListItem>Project-specific codes only apply to individual projects. Use the <GUIRef href="/baanerp/tp/pdm/tppdm6115s000" role="session">Project Revenues (tppdm6115s000)</GUIRef> session to define project-specific revenue codes.</ListItem>
		</List>
		<List><ListIntro><GUIRef href="/baanerp/tp" role="package">Project</GUIRef> uses revenue codes to aggregate the received amounts into categories. Each invoice line generated in the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> module must be posted to the project as revenue in the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session. After posting, the information is available on the revenue-code level in the revenue history of the <GUIRef href="/baanerp/tp/ppc" role="module">Project Production Control</GUIRef> module.</ListIntro>
			<ListItem>For cost-plus invoicing, assign the revenues of a cost type to revenue codes by using the <GUIRef href="/baanerp/tp/pin/tppin0810m000" role="session">Assign to Revenue Codes (tppin0810m000)</GUIRef> session.</ListItem>
			<ListItem>For unit rate invoicing, assign elements to revenue codes by using the <GUIRef href="/baanerp/tp/pin/tppin0820m000" role="session">Assign Elements and Activities to Revenue Codes (tppin0820m000)</GUIRef> session.</ListItem>
			<ListItem>If there are no revenue codes for a cost object, assign the revenues by using the <GUIRef href="/baanerp/tp/pin/tppin0110m000" role="session">Assign Cost Types to Revenue Codes (tppin0110m000)</GUIRef> session from the <GUIRef href="/baanerp/tp/pin/tppin0810m000" role="session">Assign to Revenue Codes (tppin0810m000)</GUIRef> session.</ListItem>
		</List>
		<List><ListIntro>Print revenue codes</ListIntro>
			<ListItem>Use the <GUIRef href="/baanerp/tp/pin/tppin0420m000" role="session">Print Revenue Codes for Element and Activity Invoicing (tppin0420m000)</GUIRef> session to print revenue codes that correspond to <GUIRef href="/baanerp/tp/domains/pdm.invm#unit.rate" role="enum">Unit Rate</GUIRef> invoicing.</ListItem>
			<ListItem>Use the <GUIRef href="/baanerp/tp/pin/tppin0410m000" role="session">Print Revenue Groups (tppin0410m000)</GUIRef> session to print revenue codes that correspond to <GUIRef href="/baanerp/tp/domains/pdm.invm#prime.cost" role="enum">Cost Plus</GUIRef> invoicing.</ListItem>
		</List>
		<Paragraph></Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tp/onlinemanual/000001" role="manual">To use project data management</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tp/onlinemanual/000097" role="manual">To register revenues</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
