<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tp/onlinemanual/000346" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reimbursement Contract Method</Title>
		<Keyword><Level1>Reimbursement Contract</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>Select this method to determine COGS on the basis of total accrued costs including the unbillable costs and the unpaid transactions (costs originating from unpaid purchase order invoices).</Paragraph>
	</AimSection>
	<GeneralSection><Paragraph><GUIRef href="" role="manual">When to use this method</GUIRef>
		</Paragraph>
		<Paragraph>Select this method to determine COGS for projects/extensions which have the contract type, set to <GUIRef href="" role="manual">Cost Plus</GUIRef>.</Paragraph>
		<Paragraph><GUIRef href="" role="manual">Calculation of revenue recognized</GUIRef>
		</Paragraph>
		<Paragraph><Emphasis>COGS = Total accrued cost + unbillable costs + costs originating from unpaid purchase order invoices.</Emphasis>
		</Paragraph>
		<Paragraph><GUIRef href="" role="manual">Levels at which it can be recognized</GUIRef>:</Paragraph>
		<List><ListItem>Project</ListItem>
			<ListItem>Extension</ListItem>
			<ListItem>Element</ListItem>
			<ListItem>Activity</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tp/onlinemanual/000337" role="manual">Revenue Recognition (RR) and Cost of Goods Sold (COGS)</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
