sathasivan
21st December 2004, 01:46
Dear all
Baan 5c-Sp15
1. Can any one clarify the use of Revenue recognition project defaults in Project Parameters(tipcs0100s000)? Especially the functionality of the field Percentage of Completion Calculation Method.
2. While running tipcs3250m000-Calculate cost prices by Project, the system generates lot of entries in Integration Transactions by Project/Order(tfgld4510m000). Already raised installment invoices are taken into revenue calculation per centage and showing in the report accordingly.
Actually we want the system to create the entries for revenue only after closing of project.( Not based on the installment invoice railed before closing the project).
How to fix the same?
Thanks in advance.
Sathasivan K
Baan 5c-Sp15
1. Can any one clarify the use of Revenue recognition project defaults in Project Parameters(tipcs0100s000)? Especially the functionality of the field Percentage of Completion Calculation Method.
2. While running tipcs3250m000-Calculate cost prices by Project, the system generates lot of entries in Integration Transactions by Project/Order(tfgld4510m000). Already raised installment invoices are taken into revenue calculation per centage and showing in the report accordingly.
Actually we want the system to create the entries for revenue only after closing of project.( Not based on the installment invoice railed before closing the project).
How to fix the same?
Thanks in advance.
Sathasivan K