| PCS Financial Transactions by Transaction Origin and Financial Trans. (tipcs3500m000) |  |
| Use this session to display the financial transactions related to PCS projects. A project can have many transactions during its life cycle. For example: Purchase of material. Transfer of items from one warehouse to another. Transfer of items from a warehouse to a work center. The revenue when the end item is finished and sold to a customer. Every transaction is recorded because they are used to calculate the WIP value for the project and the project's actual costs. Related topics WIP transfer Integrations of SFC with finance Production Order / WIP Transfer Issue Invoiced Production Order / WIP Transfer Issue Production Order / WIP Transfer Receipt Invoiced Production Order / WIP Transfer Receipt Integration document types
Fields | Description
Transaction Origin | The transaction origin of the displayed WIP transactions.
Financial Transaction | The kind of financial transaction for which the WIP transaction is transferred to Financials.
Transaction Date | The date that the financial transaction is carried out.
Project From | The project that accounts for the amount in the credit side of the transaction. If the transaction concerns a transfer within a project, the project code displayed in the Project From field and the Project To field is the same. If the transaction concerns a transfer between two projects, the project codes displayed in the Project From field and the Project To field are different. If the transaction concerns a transfer from a project to something that is outside the project, for example, when you sell an project item to a customer, the project code is displayed in the Project From field, and the Project To field is empty. If the transaction concerns a transfer from something that is outside the project to the project, for example, if you purchase an item from a supplier to use in the project, the Project From field is empty, and the Project To field displays the project code. If the transaction involves a surcharge, the Project From field is always empty. For more information, refer to Surcharges as financial transaction.
Project To | The project that accounts for the amount in the debit side of the transaction. If the transaction concerns a transfer within a project, the project code displayed in the Project From field and the Project To field is the same. If the transaction concerns a transfer between two projects, the project codes displayed in the Project From field and the Project To field are different. If the transaction concerns a transfer from a project to something that is outside the project, for example, when you sell an project item to a customer, the project code is displayed in the Project From field, and the Project To field is empty. If the transaction concerns a transfer from something that is outside the project to the project, for example, if you purchase an item from a supplier to use in the project, the Project From field is empty, and the Project To field displays the project code. If the transaction involves a surcharge, the Project From field is always empty. For more information, refer to Surcharges as financial transaction.
Kind of Order | The kind of order in the project to which the WIP transaction is related.
Order Number | The order number in the project to which the WIP transaction is related.
Position | The order line number.
Amount | The currency in which the WIP transaction amount is expressed.
Amount | The WIP transaction amount.
Commands | Description
Print Financial Transactions | Click to start the Print Financial Transactions (tipcs3400m000) session.