<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/pcs/tipcs3291m000" xml:lang="en">
   <Header>
      <Title>Confirm and Post Interim COGS and Revenues by Project (tipcs3291m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to confirm the interim COGS
								and revenue for a specific PCS project, and post them to the <GUIRef href="/baanerp/tf/gld" role="module" Update="No">General Ledger (GLD)</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</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 aggregated COGS and revenue of a specific
								PCS project can be viewed and maintained in the <Link href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</Link> session.</Paragraph>
         <Paragraph>After you have viewed and maintained the interim COGS and
								revenue, you must confirm and post them to the <GUIRef href="/baanerp/tf/gld" role="module" Update="No">General Ledger (GLD)</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>:</Paragraph>
         <List>
            <ListItemHead>Confirm</ListItemHead>
            <ListItem>Select the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000#confirm" role="manual">Confirm Interim COGS and Revenues</GUIRef> check box, and run the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000" role="session">Confirm and Post Interim COGS and Revenues by Project (tipcs3291m000)</GUIRef> session. After
										confirming, you cannot adjust data in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session anymore. Note that you can
										also confirm the interim COGS and revenue by 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>. You can deconfirm the data by
										clicking <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#toggle.confirm" role="command">(de-) Confirm</GUIRef> again.</ListItem>
            <ListItemHead>Post</ListItemHead>
            <ListItem>Select the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000#post" role="manual">Post Interim COGS and Revenues</GUIRef> check box, and run the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000" role="session">Confirm and Post Interim COGS and Revenues by Project (tipcs3291m000)</GUIRef> session. The
										interim COGS and revenue for the PCS project is posted to the <GUIRef href="/baanerp/tf/gld" role="module" Update="No">General Ledger (GLD)</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</ListItem>
         </List>
      </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>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cprj.f" OtherIDs="cprj.t">
         <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="psts.f" OtherIDs="psts.t">
         <Header>
            <Title>Project Status</Title>
         </Header>
         <FuncDesc>The status assigned to a PCS project, which indicates how far
								the project has been processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pemp.f" OtherIDs="pemp.t">
         <Header>
            <Title>Project Employee</Title>
         </Header>
         <FuncDesc>The person who is in charge of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="clco.f" OtherIDs="clco.t">
         <Header>
            <Title>Calculation Office</Title>
         </Header>
         <FuncDesc>A work center that determines the enterprise unit for a project
		or production order and that has an administrative function.</FuncDesc>
         <SimpleSection>
            <Paragraph>For production orders, operations can be carried out in the
		  calculation office, because the calculation office can act as a regular work
		  center.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ccgr.f" OtherIDs="ccgr.t">
         <Header>
            <Title>Calculation Group</Title>
         </Header>
         <FuncDesc>A code representing a group of projects the user wants to
		compare financially.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can assign a calculation group to:</ListIntro>
               <ListItem>A budget</ListItem>
               <ListItem>A main project (as long as the calculation group is not
			 assigned to another project or single project)</ListItem>
               <ListItem>A single project (as long as the calculation group is not
			 assigned to another main project or single project)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="seak.f" OtherIDs="seak.t">
         <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="date.f" OtherIDs="date.t">
         <Header>
            <Title>End Date</Title>
         </Header>
         <FuncDesc>The date until which the actual costs are taken into account
								for revenue recognition. The date is determined in the <GUIRef href="/baanerp/ti/pcs/tipcs3290m000" role="session">Calculate Interim COGS and Revenues by Project (tipcs3290m000)</GUIRef> session when calculating
								interim revenue and COGS.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="confirm">
         <Header>
            <Title>Confirm Interim COGS and Revenues</Title>
         </Header>
         <FuncDesc>If this check box is selected, and you run the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000" role="session">Confirm and Post Interim COGS and Revenues by Project (tipcs3291m000)</GUIRef> session, the
								interim COGS and revenues are confirmed. After confirming, you cannot adjust
								data in the <GUIRef href="/baanerp/ti/pcs/tipcs3190m000" role="session">Interim COGS and Revenues by Project (tipcs3190m000)</GUIRef> session anymore.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can also confirm the interim COGS and revenue by
										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> session. You can deconfirm the
										data by clicking <GUIRef href="/baanerp/ti/pcs/tipcs3190m000#toggle.confirm" role="command">(de-) Confirm</GUIRef> again.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="post">
         <Header>
            <Title>Post Interim COGS and Revenues</Title>
         </Header>
         <FuncDesc>If this check box is selected, and you run the <GUIRef href="/baanerp/ti/pcs/tipcs3291m000" role="session">Confirm and Post Interim COGS and Revenues by Project (tipcs3291m000)</GUIRef> session. The
								interim COGS and revenue for the PCS project is posted to the <GUIRef href="/baanerp/tf/gld" role="module" Update="No">General Ledger (GLD)</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pdat">
         <Header>
            <Title>Posting Date Cost/Turnover Sales</Title>
         </Header>
         <FuncDesc>The date that the interim COGS and revenue are posted to the <GUIRef href="/baanerp/tf/gld" role="module" Update="No">General Ledger (GLD)</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>