<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin0110m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Assign Cost Types to Revenue Codes (tppin0110m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to link a <Link href="/baanerp/tp/glossary/glossary#RevenuCode.tp" role="glossary">revenue code</Link> to a <Link href="/baanerp/tp/glossary/glossary#000006" role="glossary">cost type</Link> or a general cost type. You can link one revenue code to each cost type. This table is used for cost plus invoicing.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>When you process an invoice in the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module, SSA ERP sends the revenue from the cost type to the revenue code.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000097" role="manual">To register revenues</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tppdm143.tcre"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenue Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000006" role="glossary">cost type</Link> linked to the revenue code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppdm143.cpro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenue Code</Title>
			</Header>
			<FuncDesc>The code that identifies the revenue. You define <Link href="/baanerp/tp/glossary/glossary#RevenuCode.tp" role="glossary">revenue codes</Link> in the <GUIRef href="/baanerp/tp/pdm/tppdm0515m000" role="session">Standard Revenues (tppdm0515m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
