Lawson Insight Technical Documentation

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BR130


BR130 - Revenue Calculation



Run Revenue Calculation (BR130) to calculate revenue for the activities
you select. Revenue is calculated for the method and level you specify for
all revenue-recognizing activities of a contract. The balance on the revenue
level activity is evaluated to determine whether there is a balance in the
billed or unbilled account categories.


**More Information



NOTE  When the revenue method is Percent Complete (Method B - Gross
Margin) or Completed Contract (Method B - Gross Margin) and you define the
revenue accounts as an account and subaccount rather than a General Ledger
code, revenue is calculated using the Project Accounting GL Accnt Unit
Master file cost balances instead of the total cost amount from the Percent
Complete file.
The gross margin calculation for revenue recognition is based on the
following formulas:
Gross Margin = Gross Profit / Contract Amount
Revenue = 1 / (1 - Gross Margin )  x  Costs to Date



Updated Files

    ACACTIVITY -

    ACBILL     -

    ACBILLX    -

    ACCEILINGX -

    ACCNTRACT  -

    ACCNTRCAT  -

    ACFEEBAL   -

    ACFEEDTL   -

    ACGLTOTREV -

    ACMILESTNX -

    ACTRANS    -

    ACTRANSERR -

    ADDRDATA   -

    CKPOINT    -

    IFMONITOR  -

    MXLISTHDR  -

    MXLISTMBR  -

    SUBCKPOINT -

    SYSTEMCODE -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTMXVAL -

    ACACTSEG   -

    ACADDLCNTR -

    ACAMCODE   -

    ACASNROLE  -

    ACASSIGN   -

    ACBUDDTL   -

    ACCAL      -

    ACCALX     -

    ACCATGRP   -

    ACCATGRPX  -

    ACCATMXVAL -

    ACCATSUM   -

    ACCATSUMX  -

    ACCNTRACCT -

    ACCNTRACTX -

    ACCONSOL   -

    ACCTRCATGX -

    ACFEECD    -

    ACGLCODE   -

    ACGLMAST   -

    ACGRPMXVAL -

    ACIFACTV   -

    ACJOURNLCD -

    ACMASTER   -

    ACMILESTN  -

    ACPERCCMPL -

    ACPERCMPLX -

    ACROLE     -

    ACSTATUS   -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    GMAWARD    -

    INSTCTRYCD -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    STRUCTURE  -

    WFSETUP    -


INVOKED Programs

    ACSR
    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFUP
    SLSE
    SLSU
    IFFC
    IFGT
    GLCC
    IFAU
    IFRS
    IFSC
    SLSB
    SLSS
    IFIM
    IFJR
    SLFD