The code of the service order to which the invoice line is
attached.
Note
The value in this field is defaulted from Service Orders (tssoc2100m000) session.
Service Order Fixed Prices (tssoc2115m000)Use this session to stores the sales price, tax and invoice information related to the service order and service order activities. Note
Service Order The code of the service order to which the invoice line is
attached. Note The value in this field is defaulted from Service Orders (tssoc2100m000) session. Activity Line The activity line to which the invoice line is
attached. Invoice Line Status The status of the invoice line. By default, the value in this
field is set to Free. Note When costing a service order activity, the invoice line is also costed and the Status is set to Costed When invoice is posted the Status is set to Processed. Allowed values Creation Time The date and time on which invoice line is created. By default, LN populates the
current date and time as invoice line creation time. Sales Price The original sales price. Currency The currency in which sales price is expressed. Price Origin The origin of the sales price. Allowed values Print Costs on Invoice The print options for the cost line when the invoice amount is
zero. Allowed values Cost Component The cost component. Description The description or name of the code. Financial Company The code of the financial company where cost line invoice data is
stored. Transaction Type The transaction type attached to the cost line. Invoice Number The invoice line number attached to the related cost
line. Invoice Date The date on which the customer is invoiced for the material
cost line. Posting Date The date on which the cost line invoice is posted from the Invoicing to the General Ledger in Financials. VAT Based On If this check box is selected, VAT calculation is based on goods or
services. Allowed values Tax Classification The tax classification code. Description The description or name of the code. Exempt If this check box is selected, LN exempts the tax. Country Countries are the national states where your suppliers and
customers are located. For each country you can define the country code,
international dialing, telex, and fax codes. Countries are part of the data
that you must set up for tax reporting. In addition, items can be grouped and
selected according to their country of origin. Description The description or name of the code. Tax Number The tax identification number. Tax Code A code that identifies the tax rate and which determines how LN calculates and
registers tax amounts. Note
Description The description or name of the code. Business Partner Tax Country Countries are the national states where your suppliers and
customers are located. For each country you can define the country code,
international dialing, telex, and fax codes. Countries are part of the data
that you must set up for tax reporting. In addition, items can be grouped and
selected according to their country of origin. Description The description or name of the code. BP Tax Number The tax identification number of the business
partner. Exempt Certificate The exemption certificate number if the tax is
exempted. Exempt Reason The exempt reason code if the tax is exempted. Description The description or name of the code. Contract Ignored If this check box is selected/cleared, the following are the
possible scenarios:
Note This is a display field. This field is visible only if the Use Prices in Service Contracts check box is selected in the Contract Management Parameters (tsctm0100m000) session.
Reprice Retrieves the default Sales Price of an invoice line defined in the service
contract. This option is disabled if the sales price cannot be modified manually.
| |||