<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tp/onlinemanual/000346" xml:lang="en">
   <Header>
      <Title>Reimbursement Contract Method</Title>
      <Keyword type="header" order="d1e2611271">
         <Level1>Reimbursement Contract</Level1>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>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).</Paragraph>
   </AimSection>
   <GeneralSection>
      <Paragraph>
         <GUIRef href="" role="manual">When to use this method</GUIRef>
      </Paragraph>
      <Paragraph>Select this method to determine COGS for projects/extensions
		which have the contract type, set to <GUIRef href="" role="manual">Cost Plus</GUIRef>.</Paragraph>
      <Paragraph>
         <GUIRef href="" role="manual">Calculation of revenue recognized</GUIRef>
      </Paragraph>
      <Paragraph>
         <Emphasis>COGS = Total accrued cost + unbillable costs + costs
		originating from unpaid purchase order invoices.</Emphasis>
      </Paragraph>
      <Paragraph>
         <GUIRef href="" role="manual">Levels at which it can be recognized</GUIRef>:</Paragraph>
      <List>
         <ListItem>Project</ListItem>
         <ListItem>Extension</ListItem>
         <ListItem>Element</ListItem>
         <ListItem>Activity</ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tp/onlinemanual/000337" role="manual">Revenue Recognition (RR) and Cost of Goods Sold (COGS)</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>