<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ptc/tpptc0110s000" xml:lang="en">
   <Header>
      <Title>Extension (tpptc0110s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to maintain the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extensions</Link> you need for your
		  fixed contract project. An extension is almost a project in itself and is
		  generally used to invoice unexpected costs to the customer.</Paragraph>
         <Paragraph>The revenue recognition method and the cost of
		  goods sold method is defined at the project and extension level. RR and COGS
		  can also be determined at the element and activity level depending on the
		  method of RR and COGS selected.</Paragraph>
         <Paragraph>The amount approved for invoicing is displayed
		  next to the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.ceil" role="manual">Ceiling</GUIRef> check box. For projects with invoicing types
		  set to <GUIRef href="/baanerp/tp/domains/pdm.invt#unit.rate" role="option">Unit Rate</GUIRef>, the amount is updated while transferring transactions from the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> module
		  to the <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> package.</Paragraph>
         <Paragraph>For projects with invoicing type set to <GUIRef href="/baanerp/tp/domains/pdm.invt#cost.plus" role="option">Cost Plus</GUIRef>, the amount is updated when the transactions are approved for
		  invoicing.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000092" role="manual">To use extensions</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000337" role="manual">Revenue Recognition (RR) and Cost of Goods Sold (COGS)</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> General</Title>
         <FieldHelp ID="tpptc050.cprj" OtherIDs="tcmcs052.dsca">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppdm600.psts">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The current <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">status</Link> of the project.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpptc050.cstl">
            <Header>
               <Title>Extension</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title> General</Title>
            <FieldHelp ID="tpptc050.seak">
               <Header>
                  <Title>Search Key</Title>
               </Header>
               <FuncDesc>An alternative form of a description used for convenience
		during searching. Typically, it is an abbreviation, an acronym, or a mnemonic
		alternative to a full description.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.ofbp">
               <Header>
                  <Title>Sold-to Bus. Partner</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>. Please note that this business partner needs a department code
				otherwise installments cannot be invoiced.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.stlt">
               <Header>
                  <Title>Extension Type</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/tp/domains/ptc.stlt" role="domain">Extension Type</Link>
               </FuncDesc>
               <SimpleSection>
                  <Paragraph>This field is only available if the
				  extension status is <GUIRef href="/baanerp/tp/domains/ptc.stls#free" role="option">Free</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpptc050.stls">
               <Header>
                  <Title>Extension Status</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/tp/domains/ptc.stls" role="domain">Extension Status</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="invoice.method">
               <Header>
                  <Title>Invoice Calculation Method</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/tp/domains/ptc.stlm" role="domain">Invoice Calculation Method</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="txta.yeno">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Control</Title>
            <FieldHelp ID="tpptc050.stdt">
               <Header>
                  <Title>Start Time</Title>
               </Header>
               <FuncDesc>The date and time, according to the <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">project plan</Link>, on which work that is related to the extension starts.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The input value must be after the start
				  date set in the <GUIRef href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/basictasks/000009" role="manual">To enter a time</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tpptc050.fidt">
               <Header>
                  <Title>Finish Time</Title>
               </Header>
               <FuncDesc>The date and time, according to the <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">project plan</Link>, on which work that is related to the extension is completed.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The input value must be after the start
				  date and must be before the finish date set in the <GUIRef href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/basictasks/000009" role="manual">To enter a time</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tpptc050.excc">
               <Header>
                  <Title>Cost Control</Title>
               </Header>
               <FuncDesc>Indicates whether the extension is included in <Link href="/baanerp/tp/glossary/glossary#000092" role="glossary">cost control</Link>.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro> If this check box is selected, you can:</ListIntro>
                     <ListItem>Maintain planned and actual purchase orders by
					 extension</ListItem>
                     <ListItem>Control the extension's costs</ListItem>
                     <ListItem>Record progress by extension</ListItem>
                     <ListItem>Record actual costs by extension</ListItem>
                  </List>
                  <Paragraph> If this check box is cleared, you
				  need not control the extension cost amount separately, but you can include it
				  in the project costs.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpptc050.lpsl">
               <Header>
                  <Title>Phys. Progress Registration</Title>
               </Header>
               <FuncDesc>The level at which you want to record the extension's
				progress.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Financial</Title>
         <FieldGroup>
            <Title> Amount</Title>
            <FieldHelp ID="tpptc050.escu">
               <Header>
                  <Title>Expected Sales Amount</Title>
               </Header>
               <FuncDesc>The currency of the expected sales amount for the
				extension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.esam">
               <Header>
                  <Title>Expected Sales Amount</Title>
               </Header>
               <FuncDesc>The expected sales amount for the extension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.ceil">
               <Header>
                  <Title>Ceiling</Title>
               </Header>
               <FuncDesc> If this check box is selected, the amount entered in
				the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.cpcu" role="manual">Contract Amount</GUIRef> field is considered as the ceiling
				amount.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This check box is available only if the
				  invoice calculation method is set to <GUIRef href="/baanerp/tp/domains/ptc.stlm#real.costs" role="option">Actual Costs</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpptc050.ivam">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>The amount approved for invoicing.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the extension transactions are set to <GUIRef href="/baanerp/tp/domains/pin.ists#approved" role="option">Approved</GUIRef> in the <GUIRef href="" role="manual">Cost Plus Transactions to be Invoiced</GUIRef> sessions, the amount is updated.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpptc050.cpcu">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.copr">
               <Header>
                  <Title>Contract Amount</Title>
               </Header>
               <FuncDesc>The contract amount of the extension. Variations are
				carried out for this amount.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can only enter an amount if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.stlt" role="manual">Extension Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ptc.stlt#additional.work" role="option">Scope Change</GUIRef>.</Paragraph>
                  <Paragraph>If the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.ceil" role="manual">Ceiling</GUIRef> check box is selected, the contract amount
				  becomes the ceiling amount. This amount is the maximum that can be invoiced. If
				  the ceiling amount is reached LN does not allow you to set the records to <GUIRef href="/baanerp/tp/domains/pin.ists#approved" role="option">Approved</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="home.ccur.c">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                     <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                     </ListItem>
                     <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="home.amnt.c">
               <Header>
                  <Title>Contract Amount</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.rtcc">
               <Header>
                  <Title>Rate/Rate Factor</Title>
               </Header>
               <FuncDesc>The price at which one currency can be exchanged for another
		currency. In other words, the amount which one currency will buy another
		currency at a particular time.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.rtfc">
               <Header>
                  <Title>Rate/Rate Factor</Title>
               </Header>
               <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before LN converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.pacu">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.prva">
               <Header>
                  <Title>Provisional Amount</Title>
               </Header>
               <FuncDesc>The contractual provisional amount. This amount is included
				in the budget.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can only enter an amount if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.stlt" role="manual">Extension Type</GUIRef> field reads <GUIRef href="/baanerp/tp/domains/ptc.stlt#provision.entry" role="option">Provisional Amount</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="home.ccur.p">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                     <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                     </ListItem>
                     <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="home.amnt.p">
               <Header>
                  <Title>Provisional Amount</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.rtcp">
               <Header>
                  <Title>Rate/Rate Factor</Title>
               </Header>
               <FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link> to
				convert the transaction currency to the home currency that is displayed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.rtfp">
               <Header>
                  <Title>Rate/Rate Factor</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> that belongs to the currency rate that is shown.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Options</Title>
            <FieldHelp ID="tpptc050.chic">
               <Header>
                  <Title>Project Surcharges</Title>
               </Header>
               <FuncDesc> If this check box is selected, project <Link href="/baanerp/tp/glossary/glossary#Surcharges_tp" role="glossary">surcharges</Link> can be
				applied to the extension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.hbnr">
               <Header>
                  <Title>Serial number</Title>
               </Header>
               <FuncDesc>The serial number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.hbyn">
               <Header>
                  <Title>Use Holdback</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> can be applied to
				the extension.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.csst">
               <Header>
                  <Title>Provisional Amount Settled</Title>
               </Header>
               <FuncDesc> If this check box is selected, the <Link href="/baanerp/tp/glossary/glossary#000103" role="glossary">provisional amount</Link> is settled by posting the invoice in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Invoice</Title>
            <FieldHelp ID="tpptc050.trsl">
               <Header>
                  <Title>Transferred to Central Invoicing</Title>
               </Header>
               <FuncDesc> If this check box is selected, the invoice is
				transferred with the <Link href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Project Data to Central Invoicing (tppin4200m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.fcmp">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> LN enters the code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> to which the invoice is posted. Usually this is the company linked to the
				project.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.ityp">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> LN enters the procedure type for the transaction. <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies
				an invoice by this field.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.idoc">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> LN enters a <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> for
				the invoice. <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies an invoice by this field.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.styp" OtherIDs="tcmcs202.desc">
               <Header>
                  <Title>Sales Type</Title>
               </Header>
               <FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link>. You can change the value or leave this field empty.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tp/onlinemanual/000349" role="manual">Process to Select Sales Type for Extensions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tpptc050.sadr">
               <Header>
                  <Title>Ship-from Address</Title>
               </Header>
               <FuncDesc>The address of the <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.cadc">
               <Header>
                  <Title>Address Code</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> linked to the
				extension.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Miscellaneous</Title>
         <FieldGroup>
            <Title> Classification</Title>
            <FieldHelp ID="tpptc050.cres">
               <Header>
                  <Title>Employee Responsible</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000035" role="glossary">responsibility</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.emno">
               <Header>
                  <Title>Employee Responsible</Title>
               </Header>
               <FuncDesc>The code that identifies the responsible employee.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.creg">
               <Header>
                  <Title>Geographical Area</Title>
               </Header>
               <FuncDesc>The code that identifies the geographical <Link href="/baanerp/tc/glossary/glossary#Areas_tc" role="glossary">area</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.ccat">
               <Header>
                  <Title>Category</Title>
               </Header>
               <FuncDesc>The code that uniquely identifies the <Link href="/baanerp/tp/glossary/glossary#Categories_tp" role="glossary">category</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.csec">
               <Header>
                  <Title>Business Sector</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#BusineSector_tp" role="glossary">business sector</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc050.cstg">
               <Header>
                  <Title>Phase</Title>
               </Header>
               <FuncDesc>The code that uniquely identifies <Link href="/baanerp/tp/glossary/glossary#Phases_tp" role="glossary">phase</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Job Sheets</Title>
            <FieldHelp ID="tpptc050.njsp">
               <Header>
                  <Title>Number of Job Sheets Printed</Title>
               </Header>
               <FuncDesc>The number of job sheets printed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Interim Results</Title>
         <FieldGroup>
            <Title> Revenue Interim Results</Title>
            <FieldHelp ID="tpptc050.revr">
               <Header>
                  <Title>Revenue Recognition</Title>
               </Header>
               <FuncDesc>Select the method for <Link href="/baanerp/tp/glossary/glossary#000377" role="glossary">revenue recognition</Link>.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>To recognize revenue, you can use one of the following
					 methods:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000338" role="manual">Completed Project Method (RR)</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000339" role="manual">Percentage Complete Method</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000342" role="manual">Earned Revenue Factor Method</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000343" role="manual">Actual Revenue Method</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000340" role="manual">Reimbursement Contract Method</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000341" role="manual">Milestone Method</Link> (only for projects controlled by activity)</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpptc050.revl">
               <Header>
                  <Title>Revenue Recognition Limit</Title>
               </Header>
               <FuncDesc>The limit on the revenue to be recognized. Specify a
				maximum percentage.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The value can be changed. The revenue
				  recognition limit is valid for all RR methods except the <GUIRef href="/baanerp/tp/domains/pdm.revr#cmpl" role="option">Completed Project</GUIRef> method. The percentage times the contract amount gives the
				  maximum revenue that can be recognized (until the completion of the project).
				  This percentage is ignored when the project is complete and the final revenue
				  (and COGS) is posted.</Paragraph>
               </Note>
               <DefaultValue>
                  <SectionTitle>Default value</SectionTitle>
                  <Paragraph>100</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="tpptc050.revt">
               <Header>
                  <Title>Revenue Recognition Threshold</Title>
               </Header>
               <FuncDesc>The minimum percentage completion expected before revenue
				is recognized.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>Only if the percentage completion is
				  greater than or equal to this field, revenue is recognized when interim results
				  are generated using the <GUIRef href="/baanerp/tp/ppc/tpppc2260m000" role="session">Generate Financial Interim Results (tpppc2260m000)</GUIRef> session. However, if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.prpc" role="manual">Profit Percentage</GUIRef> is negative, revenue will be
				  recognized irrespective of minimum percentage completion being met or not.</Paragraph>
               </Note>
               <DefaultValue>
                  <SectionTitle>Default value</SectionTitle>
                  <Paragraph>0</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="tpptc050.pcmp">
               <Header>
                  <Title>Percentage Completed</Title>
               </Header>
               <FuncDesc>The percentage of completion of the project. You must
				multiply this percentage with the contract amount to calculate the revenue to
				be recognized.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The percentage of completion has to be
				  entered manually, since the Estimate at Completion (EAC) is not defined for an
				  extension.</Paragraph>
                  <Paragraph>This field is available only if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.revr" role="manual">Revenue Recognition Method</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pss.mevl#perco" role="option">Percentage Completed</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpptc050.earf">
               <Header>
                  <Title>Earned Revenue Factor</Title>
               </Header>
               <FuncDesc>Specify the earned revenue factor. You must multiply this
				factor with the the cost to calculate the revenue to be recognized.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>You can manually enter the earned
				  revenue factor or click <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#calc.earned.revenue.fact" role="command">Calculate ERF</GUIRef> to get the calculated value. LN calculates the
				  factor using the following formula:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>ERF = project contract amount / total budgeted costs</Paragraph>
                  </Formula>
                  <Paragraph>To calculate ERF, the project status
				  must be <GUIRef href="/baanerp/tp/domains/pdm.psts#construction" role="option">Active</GUIRef>, because the total budgeted cost is known only for
				  active projects.</Paragraph>
                  <Paragraph>This field is available only if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.revr" role="manual">Revenue Recognition Method</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pdm.revr#erfc" role="option">Earned Revenue Factor</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Cost Interim Results</Title>
            <FieldHelp ID="tpptc050.cogs">
               <Header>
                  <Title>Costs of Goods Sold</Title>
               </Header>
               <FuncDesc>Select the method to calculate the <Link href="/baanerp/tp/glossary/glossary#000327" role="glossary">cost of goods sold</Link> (COGS).</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>To calculate the cost of goods sold, you can use one
					 of the following methods:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000344" role="manual">Completed Project Method (COGS)</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000345" role="manual">Profit Percentage method</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tp/onlinemanual/000346" role="manual">Reimbursement Contract Method</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpptc050.prpc">
               <Header>
                  <Title>Profit Percentage</Title>
               </Header>
               <FuncDesc>Specify the profit percentage. The COGS is calculated on
				the basis of this percentage and the revenue recognized.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>You can manually enter the percentage or
				  click <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#calc.profit.percentage" role="command">Calculate Profit Percentage</GUIRef> to get the calculated
				  value. LN calculates
				  the percentage using the following formula:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>profit percentage = budget / contract amount</Paragraph>
                  </Formula>
                  <Paragraph>This field is available only if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.cogs" role="manual">Costs of Goods Sold Method</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pdm.cogs#prop" role="option">Profit Percentage</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tpptc0410m000">
         <Header>
            <Title>Print Extensions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tp/ptc/tpptc0410m000" role="session">Print Extensions (tpptc0410m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="calc.earned.revenue.fact">
         <Header>
            <Title>Calculate ERF</Title>
         </Header>
         <FuncDesc>Calculates the earned revenue factor using the following
		  formula: </FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>ERF = project contract amount / total budgeted costs</Paragraph>
            </Formula>
            <Paragraph>To calculate ERF, the project status has to
			 be <GUIRef href="/baanerp/tp/domains/pdm.psts#construction" role="option">Active</GUIRef>, because the total budgeted cost is known only for
			 active projects.</Paragraph>
            <Paragraph>This button is available only if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.revr" role="manual">Revenue Recognition Method</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pdm.revr#erfc" role="option">Earned Revenue Factor</GUIRef>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="calc.profit.percentage">
         <Header>
            <Title>Calculate Profit Percentage</Title>
         </Header>
         <FuncDesc>Calculates the profit percentage using the following
		  formula:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>profit percentage = budget / contract amount</Paragraph>
            </Formula>
            <Paragraph>This button is available only if the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000#tpptc050.cogs" role="manual">Costs of Goods Sold Method</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pdm.cogs#prop" role="option">Profit Percentage</GUIRef>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>