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The Batch column indicates the batch if batches are used for the item.
The Serial Numbers column is populated with the serial numbers of the item's units according to the item quantity.
The Quantity column shows the quantity of the item.
The Unit Cost column shows the cost per UOM of the item.
The Amount (Accounting CurrCur.) column shows the cost amount calculated in the accounting currency.
The Amount (CurrCur.) column shows the cost amount calculated in the currency of the document.
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The tab shows the results of the previous phases of recognition (appears if you click Fill > Already Recognized Revenue and Costs on the upper pane toolbar).
The "Invoice (create)" form. The Inventory and Services tab. The Costs Recognized for Previous Phases subtab
The Project Task Document column shows the task to which the cost is related.The Item column shows the Work item to which the cost is relateda Phased Revenue Recognition document that is linked to the customer contract.
The Characteristic Department column shows the characteristic of the work item department to which the cost document is relatedlinked.
The Cost Object column shows the cost object to which the cost is related.The Expense item column shows the expense item to which the cost is related.
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The Unit Cost column shows the cost per unit associated with the cost object.
The Amount (Acct. CurrCur.) column shows the task to which the cost is related.
The Amount (CurrCur.) column shows the task to which the cost is related.
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