You can report the buildup of costs for each detail transaction, by invoice, in summary for a project, by GL period, by PA period, or in any way that you want to review information. This applies only if you stored the burdened cost as a value on the expenditure item and not if you store it as a summarized burden transaction. You may want to report this information for internal reporting and for customer billing. For example, your company may need to create an invoice backup report that displays the raw cost as well as the related burden cost components on an invoice.

You report the individual burden cost components for costing, revenue, and invoicing using the appropriate view from the following list:

• PA_CDL_BURDEN_DETAILS_V

• PA_CDL_BURDEN_SUMMARY_V

• PA_COST_BURDEN_DETAILS_V

• PA_INV_BURDEN_DETAILS_V

• PA_REV_BURDEN_DETAILS_V

To create error reports, use the following views:

• PA_CDL_BURDEN_SUM_ERROR_V

• PA_BURDEN_EXP_ITEM_CDL_V

To create the reports for burdened commitments, use the following views:

• PA_CMT_BURDEN_DETAIL_V

• PA_CMT_BURDEN_SUMMARY_V

• PA_CMT_BURDEN_SUM_ERROR_V

• PA_CMT_BURDEN_TXN_V