The number that identifies the call that must be invoiced.
Call Invoicing (tsclm1105s000)Use this session to invoice a call.
Call The number that identifies the call that must be invoiced. Call Status The status of the call. If you want to invoice the call:
Costed If this check box is selected, the invoice is created
and the costs for the call are posted to Invoicing. Call Time Units The number of call-time units for which costs will be
calculated. The number of call-time units are calculated based on the actual
time spent on the call. Sales Price The sales price currency. Sales Price The sales price for one unit of the call-time unit. The sales
price is calculated based on the time spent for the call. Cost Price The currency in which the cost price is expressed. Cost Price The cost incurred in solving the call. Total The total costs for the call. Warranty If this check box is selected, a warranty applies. Warranty The sales amount covered by the warranty. Contract If this check box is selected, a service contract applies. Contract The sales amount that is covered under a valid and active
service contract. Tax Classification An attribute of order header and order lines that you can use
to define tax exceptions for the transactions. LN retrieves the default
tax classification from the invoice-from and invoice-to business
partners. Important! For example, you can use the tax classification to indicate the following:
Tax Classification The description or name of the code. Tax Classification The description or name of the code. Exempt Certificate The tax exemption certificate number. Exempt Reason The reason why the sold-to business partner or your company is
exempt from sales tax. You can link a text to the reason code for a purchase tax exemption for a tax code and country combination in the Tax Exemptions for Purchase (tcmcs1560m000) session. LN prints the text on orders and invoices. You can link several tax exempt reasons with various texts to a single tax code by country combination. If you use a tax provider, you must define tax exemption reasons. LN prints the exempt reasons on the sales invoices. Country The country used for tax
purposes. Note If the entered country uses a tax provider to calculate tax and is therefore listed in the Countries for Destination Sales Tax (tctax6103m000) session, tax countries on other purchase order lines in the same purchase order must also be registered in the Countries for Destination Sales Tax (tctax6103m000) session. The reason for this is that only the same type of tax countries are allowed on a single order. Others The sales costs that cannot be covered or the additional costs. Invoice Amount The total sales amount for the services provided by the call
center. This amount is initially calculated from the time units and the labor
rates, however, you can change the values. If you change the sales amount, the
other costs will be updated. After the discounts are taken into account, the net amount will be invoiced to the business partner. Discount Percentage The discount percentage that can be given to the business
partner. The discount percentage is calculated from the sales invoice amount. Number The financial company for which the invoice will be created. Number A transaction can be an issue or a receipt. The following transaction types are available:
Number The sequence number that is created for the invoice. Discount Amount The discount amount that is given to the invoice-to business partner. Date The date on which the invoice is created for the business
partner. Net Amount The invoice amount minus the discount amount. Print on Invoice The print options for the cost line when the invoice amount is
zero. Note
Allowed values Tax Amount The total tax amount that is invoiced to customer. Coverage Time The date and time until which the coverage is
applicable. Cost Component The cost component that is used
to register the costs for this call. Note You must enter the cost component for calls in the Call Parameters (tsclm0100m000) session. Description The description of the cost component. Registration Number Sequence(Own) The sequence number of the tax registration number defined for
the financial company. Note Infor LN defaults the GSTIN of the purchasing organization based on the location(state) of the receiving address. Registration Number The unique registration number assigned to the warehouse by the
excise authorities. Use the browse arrow to select the warehouse from the Registration Numbers By Financial Company (tctax9140m00l) session. Tax Code The tax code of the service
call. The tax code indicates the amount of tax that will be charged if a call is invoiced to the business partner. Note
Registration Number Sequence(BP) The sequence number of the tax registration number defined for
the business partner. Note Infor LN defaults the GSTIN of the supplier based on the location(state) of the ship from address. BP Tax Number The business partner's tax ID. Note The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN uses the planned receipt date. Description The description of the tax code. Finance Posting Date The date on which a financial transaction is created for the
call costs. Sales Type Sales types enable you to post the various types of sales
invoices to various control accounts. Description The description of the Sales type. Price Origin The origin of the sales price. Allowed values ASV Origin The option or method that indicates the origin of the assessable value used to calculate the GST. Allowed values Note
Assessable Value The assessable value, in the inventory unit.
Create Billable Line Use this option to transfer all the costs to Central Invoicing
and the status of the call is set to Costed. Print Draft Invoice Use this option to print the draft invoice. A draft invoice is printed only if the invoice is not costed. Recalculate Sales Price Retrieves the default sales price of the invoice line from the
service contract.
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