<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tp/onlinemanual/000058" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To use unit rate invoicing</Title>
		<Keyword><Level1>Invoicing</Level1>
			<Level2>unit rate</Level2>
		</Keyword>
		<Keyword><Level1>Element</Level1>
			<Level2>sales price</Level2>
		</Keyword>
		<Keyword><Level1>Activity</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>You base the unit rate invoice on the sales price of an element or an activity. The amount to be invoiced equals the sales price multiplied by the physical progress quantity.</Paragraph>
		<List><ListIntro>The procedure Assign elements or activities to revenue codes in the <GUIRef href="/baanerp/tp/pin/tppin0820m000" role="session">Assign Elements and Activities to Revenue Codes (tppin0820m000)</GUIRef> session.</ListIntro>
			<ListItem>Go to the <GUIRef href="/baanerp/tp/pdm/tppdm6500m000" role="session">Projects (tppdm6500m000)</GUIRef> session and select <GUIRef href="/baanerp/tp/domains/pdm.invm#prime.cost" role="enum">Cost Plus</GUIRef> in the Contract Type field and <GUIRef href="/baanerp/tp/domains/pdm.invm#unit.rate" role="enum">Unit Rate</GUIRef> in the Invoice Type field.</ListItem>
			<ListItem>Record the progress in the <GUIRef href="/baanerp/tp/ppc/tpppc1550m000" role="session">Element Physical Progress (tpppc1550m000)</GUIRef> session.</ListItem>
			<ListItem>Transfer the project data with the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Project Data to Central Invoicing (tppin4200m000)</GUIRef> session.</ListItem>
		</List>
		<List><ListIntro>In <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> you can complete the following tasks:</ListIntro>
			<ListItem>Confirm future invoices.</ListItem>
			<ListItem>Check invoice headers.</ListItem>
			<ListItem>Compose, print and post to the <Link href="/baanerp/tf/onlinemanual/tfacr" role="module">Accounts Receivable (ACR)</Link> module.</ListItem>
		</List>
		<Paragraph>Parallel to the transfer, the associated revenues are sent to <GUIRef href="/baanerp/tp/ppc" role="module">Project Production Control</GUIRef> for transaction processing.</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/000058" role="manual">To use unit rate invoicing</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tp/onlinemanual/000013" role="manual">To use revenue codes</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tp/onlinemanual/000048" role="manual">To use installment invoicing</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
