| Reimbursement Contract Method |  |
| 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). When to use this method Select this method to determine COGS for projects/extensions which have the contract type, set to Cost Plus. Calculation of revenue recognized COGS = Total accrued cost + unbillable costs + costs originating from unpaid purchase order invoices. Levels at which it can be recognized: Project Extension Element Activity Related topics Revenue Recognition (RR) and Cost of Goods Sold (COGS) |