The transaction type code; part
of the invoice identification.
Subcontracting Invoice (tfacp3160s000)Use this session to maintain the subcontracting invoices listed in LN so that you can add more subcontracting-specific details to the invoice data defined in the Purchase Invoice Entry (tfacp2600m000) session. Subcontracting invoices are sent by subcontractors, to which the regulations that concern the ultimate responsibility for payment of taxes and social security premiums apply. The invoices are identified by selecting the Subcontracting check box in the Purchase Invoice Entry (tfacp2600m000) session. Use this session to display the division of the total invoice amount into:
You can change the last three amounts. You can also link an order number to the invoice.
Invoice The transaction type code; part
of the invoice identification. Invoice The document number, part of the
invoice identification. The number combined with the selected transaction type code produces a unique invoice number. Subcontractor Enter an invoice-from business partner. Allowed values
Invoice Amount The currency of the invoice amount. This currency is defined in
the Purchase Invoice Entry (tfacp2600m000) session. Invoice Amount The amount recorded for the invoice from the selected
subcontractor using the session " Purchase Invoice Entry (tfacp2600m000) ". This invoice
amount includes the tax amount and a possible late payment surcharge. Wage Part The currency in which the
agreement amount is expressed. Wage Part The labor costs to be paid for this invoice. Wage Part in IC The labor costs to be paid in the invoice currency. Remittance Agreement Select a remittance agreement. You
must link a remittance agreement to each subcontracting purchase
order in the Purchase Order Lines (tdpur4101m000) session. Allowed values The remittance agreement must be defined for the subcontractor you entered in the Subcontractor field. You can define several remittance agreements for one subcontractor in the Remittance Agreements (tfacp3130s000) session. You can use a remittance agreement for several purchase orders, but a purchase order always refers to only one agreement. Order The order number of the purchase order you link to
the invoice. A purchase order is an order for the delivery of goods or services by a business partner. Note If you do not enter a code, LN enters an order number when you approve the invoice using the Purchase Invoice Entry (tfacp2600m000) session or the Match/Approve Purchase Invoices (tfacp2107m000) session. Start Date The start date of the period to which the invoice refers. End Date The end date of the period to which the invoice refers. Number of Hours The number of hours the subcontractor spends during
the period defined in the Remittance Agreements (tfacp3530m000) session. Default value LN calculates the number of hours spent, on the basis of the specified start and end dates and the hours per purchase order recorded for the subcontractor in the Project package. Wage Part in IC The labor costs. The cost cannot exceed the invoice amount. If the costs exceeds the wage part amount entered in the remittance agreement, LN gives a warning. Amt to Blocked A/C The amount transferred to the blocked bank account. The main
contractor transfers money to this account for income tax and social security
contributions. Allowed values If you enter the amount yourself, the amount must be less than the invoice amount. Default value By default, LN calculates a value for the field by multiplying the labor part by the percentage recorded in the Percentage to Blocked Account field of the Remittance Agreements (tfacp3130s000) session. The amount is a warranty for the tax authorities and the industrial assurance board (IAB) that income tax and social security premiums are always paid. You can access this field only if:
Amount to I.A.B. The amount transferred to the industrial assurance board (IAB). Default value LN calculates a default value by multiplying the labor part with the percentage recorded in the Percentage to I.A.B. field of the Remittance Agreements (tfacp3130s000) session. You can access this field only if:
Amount to Tax The tax to be paid for the invoice amount. Default value LN calculates a default value by multiplying the labor part by the percentage recorded in the Percentage to Tax field of the Remittance Agreements (tfacp3130s000) session. You can access this field only if:
Cost Plus If this check box is selected, the costs invoiced cover
the cost plus work (invoicing based on actual costs) run by the subcontractor
selected. If this check box is cleared, the costs invoiced are based on estimated costs.
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