<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/pcs/tipcs3191m000" xml:lang="en">
   <Header>
      <Title>COGS by Cost Component (tipcs3191m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and maintain the
		  detailed interim COGS of a PCS project. In other words, the interim costs of
		  the project are specified by cost components in this session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Interim COGS and revenue for a PCS project are useful when you
		  want to gain an insight into the interim results of a PCS project, even before
		  any end item is shipped. After you run the <Link href="/baanerp/ti/pcs/tipcs3290m000" role="session">Calculate Interim COGS and Revenues by Project (tipcs3290m000)</Link> session, the interim COGS and revenue of a specific PCS
		  project can be viewed in the <Link href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</Link> session. However, if for the project the <Link href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, you can view and maintain the
		  COGS by cost component in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#results.by.cost.component" role="command">COGS by Cost Components</GUIRef> session.</Paragraph>
         <Paragraph>To start the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#results.by.cost.component" role="command">COGS by Cost Components</GUIRef> session, click <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#results.by.cost.component" role="command">COGS by Cost Components</GUIRef> on the toolbar in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> details session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000370" role="manual">Overview of interim revenue recognition in Project Control (PCS)</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000371" role="manual">Procedure for interim revenue recognition in Project Control (PCS)</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tipcs391.estc">
         <Header>
            <Title>Estimated Costs</Title>
         </Header>
         <FuncDesc>The estimated costs for the project specified by cost
		  component, which include:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>The estimated item costs (project part costs) based on the
				BOM, routing, and so on.</ListItem>
               <ListItem>If the <Link href="/baanerp/ti/pcs/tipcs4101m000#tipcs400.acal" role="formfield">Activity Estimation</Link> check box is selected for an activity
				in the <GUIRef href="/baanerp/ti/pcs/tipcs4101m000" role="session">Activities (tipcs4101m000)</GUIRef> session, the estimated costs for project activities.</ListItem>
               <ListItem>The estimated project surcharges.</ListItem>
               <ListItem>If the project is a main project, the estimated costs of
				subprojects.</ListItem>
            </List>
            <Paragraph>The costs for orders that are related to the project, such
			 as sales orders and service orders, are not included in the estimated
			 costs.</Paragraph>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the estimated costs are specified
			 by cost component, and can be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the estimated costs are not specified by cost component, and can only
			 be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs391.escv">
         <Header>
            <Title>Estimated Costs Variance</Title>
         </Header>
         <FuncDesc>The difference between the <Link href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.estc" role="formfield">Estimated Costs</Link> and the <Link href="/baanerp/ti/pcs/tipcs3191m000#total.estc" role="formfield">Total Estimated</Link>, specified by cost component. The <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.estc" role="manual">Estimated Costs</GUIRef> field is calculated by LN. However, the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#total.estc" role="manual">Total Estimated Costs</GUIRef> field can be changed by the user, for example, when
		  you expect more or less costs than LN calculates in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.estc" role="manual">Estimated Costs</GUIRef> field. Changing the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#total.estc" role="manual">Total Estimated Costs</GUIRef> field results in a change of the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.escv" role="manual">Estimated Costs Variance</GUIRef> field.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.estc" role="manual">Estimated Costs</GUIRef> and the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#total.estc" role="manual">Total Estimated Costs</GUIRef> are equal, than the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.escv" role="manual">Estimated Costs Variance</GUIRef> is 0 (zero).</Paragraph>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the estimated costs variance is
			 specified by cost component, and can be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the estimated costs variance are not specified by cost component, and
			 can only be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="total.estc">
         <Header>
            <Title>Total Estimated</Title>
         </Header>
         <FuncDesc>The total estimated costs for the PCS project, specified by
		  cost component. The default value of this field equals the number in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.estc" role="manual">Estimated Costs</GUIRef> field, which is calculated by LN. However, you can
		  change the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#total.estc" role="manual">Total Estimated Costs</GUIRef>, for example, when you expect costs that differ from
		  the costs already recorded in LN.</FuncDesc>
         <SimpleSection>
            <Paragraph>The difference between the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#total.estc" role="manual">Total Estimated Costs</GUIRef> and the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.estc" role="manual">Estimated Costs</GUIRef> is expressed in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.escv" role="manual">Estimated Costs Variance</GUIRef> field.</Paragraph>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the total estimated costs are
			 specified by cost component, and can be viewed and maintained in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the total estimated costs are not specified by cost component, and can
			 only be viewed and maintained in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs391.actc">
         <Header>
            <Title>Actual Costs</Title>
         </Header>
         <FuncDesc>The costs of production, hours accounting, purchase, service,
		  sales, finance, warehousing, and PCS itself that are actually booked on the PCS
		  project, specified by cost component.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can determine actual costs on several
			 levels:</Paragraph>
            <List>
               <ListItemHead>On project level:</ListItemHead>
               <ListItem>General costs, general costs via <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> (for
				example, travel invoices), surcharges.</ListItem>
               <ListItemHead>On customized item level:</ListItemHead>
               <ListItem>Purchase costs, inventory surcharges, production costs.</ListItem>
               <ListItemHead>On standard item level:</ListItemHead>
               <ListItem>Standard items linked to sales orders and service orders
				for a project.</ListItem>
               <ListItemHead>On the level of project related items:</ListItemHead>
               <ListItem>Item costs related to project. This is a separate category
				of costs (mainly results) which must be mapped to the PCS WIP like the costs on
				project level.</ListItem>
            </List>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the actual costs are specified by
			 cost component, and can be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the actual costs are not specified by cost component, and can only be
			 viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="earned.cogs">
         <Header>
            <Title>Earned</Title>
         </Header>
         <FuncDesc>LN calculates the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#earned.cogs" role="manual">Earned COGS</GUIRef> by multiplying the estimated total costs
		  at completion (the value in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#total.estc" role="manual">Total Estimated Costs</GUIRef> field) by the Percentage of Completion (POC).</FuncDesc>
         <SimpleSection>
            <Paragraph>A number of POCs is displayed in this session: <Link href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="formfield">POC (hours based)</Link>, POC (Costs), and <Link href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.pocm" role="formfield">Manual</Link>. Which POC method is used to determine the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#earned.cogs" role="manual">Earned COGS</GUIRef> depends on the value of the <Link href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.pocm" role="formfield">POC Method</Link> field in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> details session. In the end, the percentage that you
			 type in the <Link href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.pocr" role="formfield">Confirmed</Link> field, is leading.</Paragraph>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the earned COGS are specified by
			 cost component, and can be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the earned COGS are not specified by cost component, and can only be
			 viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs391.acog">
         <Header>
            <Title>Actual COGS</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000327" role="glossary">cost of goods sold (COGS)</Link> that were already made for the
		  project at the date and time of the interim revenue recognition, specified by
		  cost component. The actual COGS can originate from:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Sales</ListItem>
               <ListItem>Service</ListItem>
               <ListItem>Warehousing</ListItem>
            </List>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the actual COGS are specified by
			 cost component, and can be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the actual COGS are not specified by cost component, and can only be
			 viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="interim.cogs">
         <Header>
            <Title>Interim COGS</Title>
         </Header>
         <FuncDesc>The interim COGS that is or will be posted to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>,
		  specified by cost component. The interim COGS is calculated by running the <Link href="/baanerp/ti/pcs/tipcs3290m000" role="session">Calculate Interim COGS and Revenues by Project (tipcs3290m000)</Link> session. The calculation is as follows:</FuncDesc>
         <SimpleSection>
            <Paragraph>
               <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="235" width="529"
                         SRC="../images/tr_graph_calculate_interim_cogs_projects.jpg"
                         alt="[...]"/>
            </Paragraph>
            <Paragraph>If necessary, the user can overrule the calculated amount by
			 typing an amount in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs391.incc" role="manual">Confirmed Interim COGS</GUIRef> field.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In case of a loss (the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#tipcs390.loss" role="manual">Expected loss</GUIRef> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> details session is selected), the
			 calculation of interim COGS is different. For more information, refer to <Link href="/baanerp/ti/pcs/tipcs3190m000#tipcs390.loss" role="formfield">Expected loss</Link>.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the interim COGS are specified by
			 cost component, and can be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the interim COGS are not specified by cost component, and can only be
			 viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs391.incc">
         <Header>
            <Title>Confirmed Interim COGS</Title>
         </Header>
         <FuncDesc>The interim COGS specified by cost component, that is or will
		  be posted to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. The default value of this field equals the value in the <Link href="/baanerp/ti/pcs/tipcs3191m000#interim.cogs" role="formfield">Interim COGS</Link> field but you can adjust the interim COGS in
		  this field before you confirm it.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/ti/pcs/tipcs0100m000#tipcs000.intc" role="formfield">Post Interim Results by Cost Component</Link> check box in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session is selected, the confirmed interim COGS are
			 specified by cost component, and can be viewed and maintained in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000" role="session">COGS by Cost Component (tipcs3191m000)</GUIRef> session. If the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.intc" role="manual">Post Interim Results by Cost Component</GUIRef> check box is
			 cleared, the confirmed interim COGS are not specified by cost component, and
			 can only be viewed and maintained in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="hold.pocc">
         <Header>
            <Title>POC (costs based)</Title>
         </Header>
         <FuncDesc>The Percentage of Completion (POC) expresses the percentage of
		  work on the PCS project that is completed.</FuncDesc>
         <SimpleSection>
            <Paragraph>The <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#hold.pocc" role="manual">POC (costs based)</GUIRef> is based on the costs for the project. The POC is
			 calculated by dividing the actual costs that are spent on the project until a
			 specific date by the estimated total costs at completion. For example, the
			 total estimated costs of the project are $1980,-. The actual costs until the
			 moment that you want to recognize revenue are $200,-. The POC is 200/1980 =
			 10,1%.</Paragraph>
            <Paragraph>The setting of the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.pocm" role="manual">POC Method</GUIRef> field in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> details session determines whether LN uses the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#hold.pocc" role="manual">POC (costs based)</GUIRef>, the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="manual">POC (Hours)</GUIRef>, or the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.pocm" role="manual">POC (Manual)</GUIRef> to calculate the interim COGS and revenue for a specific
			 project. In this session, the current POC is indicated by the label <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#pocc.current" role="manual">(Current Method)</GUIRef>. Note that LN always calculates
			 the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#hold.pocc" role="manual">POC (costs based)</GUIRef>, even if the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#hold.pocc" role="manual">POC (costs based)</GUIRef> is not used to calculate interim COGS and revenue.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs390.poch">
         <Header>
            <Title>POC (hours based)</Title>
         </Header>
         <FuncDesc>The Percentage of Completion (POC) expresses the percentage of
		  work on the PCS project that is completed.</FuncDesc>
         <SimpleSection>
            <Paragraph>The <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="manual">POC (Hours)</GUIRef> is based on the hours that are spent on the project. The POC
			 is calculated by dividing the actual hours that spent on the project until a
			 specific date by the estimated total hours at completion. For example, the
			 total estimated hours of the project are 500. The actual hours until the moment
			 that you want to recognize revenue are 100. The POC is 100/500 = 20%.</Paragraph>
            <Paragraph>The setting of the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.pocm" role="manual">POC Method</GUIRef> field in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> details session determines whether LN uses the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#hold.pocc" role="manual">POC (costs based)</GUIRef>, the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="manual">POC (Hours)</GUIRef>, or the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.pocm" role="manual">POC (Manual)</GUIRef> to calculate the interim COGS and revenue for a specific
			 project. In this session, the current POC is indicated by the label <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#poch.current" role="manual">(Current Method)</GUIRef>. Note that LN always calculates
			 the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="manual">POC (Hours)</GUIRef>, even if the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="manual">POC (Hours)</GUIRef> is not used to calculate interim COGS and revenue.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs390.pocm">
         <Header>
            <Title>Manual</Title>
         </Header>
         <FuncDesc>The Percentage of Completion (POC) expresses the percentage of
		  work on the PCS project that is completed.</FuncDesc>
         <SimpleSection>
            <Paragraph>The <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.pocm" role="manual">POC (Manual)</GUIRef> is determined by the user who makes an estimate of the work
			 that finished on the project. You must type the estimate in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.soco" role="manual">Stage of Completion</GUIRef> field in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> details session for the specific project.</Paragraph>
            <Paragraph>The setting of the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.pocm" role="manual">POC Method</GUIRef> field in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> details session determines whether LN uses the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#hold.pocc" role="manual">POC (costs based)</GUIRef>, the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="manual">POC (Hours)</GUIRef>, or the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.pocm" role="manual">POC (Manual)</GUIRef> to calculate the interim COGS and revenue for a specific
			 project. In this session, the current POC is indicated by the label <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#pocm.current" role="manual">(Current Method)</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs390.pocr">
         <Header>
            <Title>Confirmed</Title>
         </Header>
         <FuncDesc>The Percentage of Completion (POC) expresses the percentage of
		  work on the PCS project that is completed. You can type a percentage in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#tipcs390.pocr" role="manual">POC Confirmed</GUIRef> field in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> details session to overrule the
		  POC that is used by LN to calculate interim COGS and revenue.</FuncDesc>
         <SimpleSection>
            <Paragraph>The setting of the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.pocm" role="manual">POC Method</GUIRef> field in the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> details session determines whether LN uses the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#hold.pocc" role="manual">POC (costs based)</GUIRef>, the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.poch" role="manual">POC (Hours)</GUIRef>, or the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.pocm" role="manual">POC (Manual)</GUIRef> to calculate the interim COGS and revenue for a specific
			 project.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs391.cprj" OtherIDs="tcmcs052.dsca">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>A collection of manufacturing and purchasing actions that are
		performed especially for a particular customer order. A project is initiated by
		a customer order for items having a <GUIRef href="/baanerp/tc/domains/opol#on.order" role="option">To Order</GUIRef> order policy. The purpose of a project is to plan and coordinate the production
		of these items.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For a standard-to-order production, the project is only
			 used to link the item with the customer order. Otherwise, a project can
			 include:</ListIntro>
               <ListItem>Customized item data (BOMs and routings)</ListItem>
               <ListItem>Project planning (activity planning)</ListItem>
            </List>
            <Paragraph>A budget is a special type of project. A budget is used to
		  plan and estimate, not to carry out production.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs391.type">
         <Header>
            <Title>Calculation Type</Title>
         </Header>
         <FuncDesc>If you carry out revenue recognition when the status of the PCS
		  project is <GUIRef href="/baanerp/tc/domains/psts#active" role="option">Active</GUIRef> or <GUIRef href="/baanerp/tc/domains/psts#finished" role="option">Finished</GUIRef>,
		  the calculation type of the revenue recognition is always <GUIRef href="/baanerp/ti/domains/pcs.rrtp#interim" role="option">Interim</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you close the PCS project using the <GUIRef href="/baanerp/ti/pcs/tipcs2250m000" role="session">Close Project (tipcs2250m000)</GUIRef> session, the status of the last revenue recognition
			 automatically changes from <GUIRef href="/baanerp/ti/domains/pcs.rrtp#interim" role="option">Interim</GUIRef> to <GUIRef href="/baanerp/ti/domains/pcs.rrtp#final" role="option">Final</GUIRef>.
			 In addition, the POC in the <GUIRef href="/baanerp/ti/pcs/tipcs3191m000#tipcs390.conf" role="manual">Confirmed</GUIRef> field is automatically set to 100%. The
			 interim COGS amount and the interim revenue amount are recalculated because of
			 a reversal transaction that is generated to balance the account.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/ti/domains/pcs.rrtp" role="domain">Calculation Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tipcs391.date">
         <Header>
            <Title>Generation date</Title>
         </Header>
         <FuncDesc>The date and time that you calculated the interim COGS and
		  revenue.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cprj.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>The currrency equals the currency for the PCS project
			 calculation, which can be viewed in the <GUIRef href="/baanerp/ti/pcs/tipcs3560m000" role="session">Cost Price by Project (tipcs3560m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs391.cpcp" OtherIDs="tcmcs048.dsca">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>A cost component is a user-defined category for the
		classification of costs.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Cost components have the following functions:</ListIntro>
               <ListItem>To break down an item's cost price, sales price, or valuation
			 price.</ListItem>
               <ListItem>To create a comparison between the estimated production order
			 costs and the actual production order costs.</ListItem>
               <ListItem>To calculate production variances.</ListItem>
               <ListItem>To view the distribution of your costs over the various cost
			 components in the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>Cost components can be of the following cost types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#material" role="option">Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#operation" role="option">Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.material" role="option">Surcharge on Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.operation" role="option">Surcharge on Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#transfer" role="option">WIP Transfer Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you use <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef> (ASC), you cannot use cost components
		  of the <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef> type.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcmcs048.cref">
         <Header>
            <Title>Cost Component Type</Title>
         </Header>
         <FuncDesc>Categories that are used to register the type of costs. Cost
		types enable you to have a more detailed view of the source of costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tipcs390.conf">
         <Header>
            <Title>Confirmed</Title>
         </Header>
         <FuncDesc>If this check box is selected, the interim COGS and revenue are confirmed.
		  You can confirm interim COGS and revenue in two ways:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Clicking <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#toggle.confirm" role="command">(de-) Confirm</GUIRef> in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> details session.</ListItem>
               <ListItem>Running the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000" role="session">Confirm and Post Interim COGS and Revenues by Project (tipcs3291m000)</GUIRef> session while the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000#confirm" role="manual">Confirm interim COGS and Revenues</GUIRef> check box is selected.</ListItem>
            </List>
            <Paragraph>You can cancel the confirmation by clicking <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#toggle.confirm" role="command">(de-) Confirm</GUIRef> again in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> details session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tipcs390.proc">
         <Header>
            <Title>Posted</Title>
         </Header>
         <FuncDesc>If this check box is selected, the interim COGS and revenue is posted to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can click <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#tipcs3291m000" role="command">Confirm and Post Interim COGS and Revenues by Project</GUIRef> in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> details session to start the <Link href="/baanerp/ti/pcs/tipcs3291m000" role="session">Confirm and Post Interim COGS and Revenues by Project (tipcs3291m000)</Link> session. If you select the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000#post" role="manual">Post interim COGS and Revenues</GUIRef> check box while running the session, the interim
			 COGS and revenue is posted.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>