| To use unit rate invoicing |  |
| 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. The procedure Assign elements or activities to revenue codes in the Assign Elements and Activities to Revenue Codes (tppin0820m000) session. Go to the Projects (tppdm6500m000) session and select Cost Plus in the Contract Type field and Unit Rate in the Invoice Type field. Record the progress in the Element Physical Progress (tpppc1550m000) session. Transfer the project data with the Transfer Project Data to Central Invoicing (tppin4200m000) session. In Sales Invoicing you can complete the following tasks: Confirm future invoices. Check invoice headers. Compose, print and post to the Accounts Receivable (ACR) module. Parallel to the transfer, the associated revenues are sent to Project Progress for transaction processing. Related topics To use invoicing To use unit rate invoicing To use revenue codes To use installment invoicing |