BR51.2 – Product Cost of Goods Sold
- System
- AC Billing Revenue (BR)
- Type
- Online screen — form 51
- Updates
- 5 tables
- References
- 35 tables
BR51.2 (Product Cost of Goods Sold) is a Lawson AC Billing Revenue online screen (form 51, subform 2). It updates ACDEFREV, ACPRODDTL, ACPRODHDR, ADDRDATA and CUSTEP and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACCATSUMX, ACCNTRACT, ACCNTRCMTX and 27 more.
About BR51.2
Use Product Cost of Goods Sold (BR51.2) to enter information for calculating cost of goods sold (billing and revenue) for a third party product. You can enter information to calculate net cost (price), and specify account information for the journal entries for a product. The records viewed here must have already been added to a product contract onProduct Contract (br51.1). The cost amounts for each product entered on this form are expensed, in proportion to the amount of revenue being recognized when the revenue program is run.
Updated files (5)
Referenced files (35)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTMXVAL | Activity List Attribute Values | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCNTRCMTX | No description in the Lawson data dictionary | BR |
| ACDEFREV | Activity Deferred Revenue | BR |
| ACGLCODE | Activity GL Codes | AC |
| ACPRODACCT | Activity Product Account | BR |
| ACPRODLST | Activity Product List | BR |
| ACPRODLSTX | No description in the Lawson data dictionary | BR |
| ACPRODUSER | No description in the Lawson data dictionary | BR |
| AGINGCODE | Accounts Receivable Aging Code | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTDESC | AR Group Customer | AR |
| EPTRANS | No description in the Lawson data dictionary | BL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFIM, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU