Creating indirect burden codes

  1. Select Financials > Project Ledger > Setup > Project Setup.
  2. Click the Indirect Burden Codes tab.
  3. Click Create.
  4. Specify this information:
    Code
    Specify a code or name for the indirect burden.
    Description
    Specify a description for the indirect burden.
    Effective Date
    Select the effective date of the indirect burden rate.
    Rate
    Specify the indirect burden rate.
    Post To Finance Structure
    Select the finance structure for the indirect burden amount. If this field is blank, the source expense finance structure is inherited by the burden transaction. You can specify any dimension of the finance structure to override for the burden transaction.
    Offset Finance Structure Option
    Select if the indirect burden offset structure is entered as a full finance code block or a partial.
    Partial Offset Account Finance Structure
    Specify the dimensions to override for the offset for the indirect burden code. The dimensions that are blank inherit the value from the originating expense.
    Full Offset Account Finance Structure
    Select the full offset finance structure for the indirect burden amount. The offset entry is a single summarized entry.
  5. Click Save.