I am encountering an error message when posting integrations. Under Maintain Project transaction Accounts for:

PRP Warehouse Order
Revenue

I am not sure what to debit and what to credit for this comibnation. Can anyone advise?

Thanks.

Doug

Hi Doug,

Try to find documentation on the BAAN Support site.
There should be some docs available regarding this topic.

Are these transactions coming out of tipcs or tp?

Regards,

Edwin

Doug

Standard items can be used as substitutes for customized items. If insufficient stock is available for customized items when production orders are generated for projects, stock can be transferred from standard items to customized items (from a warehouse to a project).

In this case, the revenue transactions are generated when the Transfer Planned PRP Warehouse Orders (Warehouse to Project) (tipcs5270m000) session is executed. For the supplying warehouse, the revenue is posted.

It is also possible to generate transfers from a PCS project to another PCS project or from a PCS project to a project defined in BAAN IV Project. Revenue transactions are generated here by means of the Transfer Planned PRP Warehouse Orders (Project to Project) (tipcs5271m000) session. Default transfer price is the standard cost price of standard items. This default price can be overwritten.

The entries are:

DR Project Delivery Interim a/c
CR Inventory a/c

and it is set in session tdinv8150m000.

Narayan:cool:

Thank you both for your input. The transaction is coming from ticps.

Doug