Version: Baan V
Module: Project

I'm working with a project defined as "Cost + Percentage" (Cost Plus), and I'm trying to perform an invoice, but in the tppin4200m000 "Transfer Data from Project to Central Invoicing" session, I get a report with the message "the revenue code can not be determined, you should assign, at least, a type cost to a revenue code". My question is: wich and where is the definition I'm missing?

Thanks in advance.

Hi,

if I am not mistaken use session tppin0110m000 to link revenues codes to cost types. You can also use a more detailed level (item codes, tasks, ...) but that is more effort.

Hi cazerpa,

you have to assign revenue codes in tppin0110m000!

regards Ulrich :)