Sundry Costs (tpppc2191s000)

	Sundry Costs (tpppc2191s000) Use this session to maintain the sundry costs manually entered for a project. Related topics To use posting types To use home currencies in Project Registering costs and commitments Project The project code. Description The description or name of the code. Status The project status. Element The element code. Description The description or name of the code. Status The work authorization status of the element. Activity The activity's code. Related topics activity Description The description or name of the code. Status The work authorization status of the activity. Sundry Cost The sundry costs code. Description The description or name of the code. Reference Type The reference type indicates whether the control code is a standard or a project related labor. S indicates that the control code is a standard cost object. P indicates that the control code is a project-specific cost object. Sequence Number The sequence number code. Extension The extension code. Related topics extension Description The description or name of the code. Status The extension status. Cost Component The cost component. Description The description or name of the code. Quantity The cost object's quantity. Unit The unit in which the quantity is expressed. Cost Price A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN: Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts Transaction currency, which is used in transactions with business partners, such as orders and invoices Cost Price The unit cost. Cost Amount The total costs. If you change the generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted. Currency Rate/Rate Factor A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction. Rate/Rate Factor The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won. Rate/Rate Factor The home currency. Click Rotate Currency to see the amount in the other home currencies. Rate/Rate Factor The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Sales Price The currency used to express the sales price. Note The contract line (CLIN) currency is the default currency used for the cost plus invoice lines. The sales price on the billable cost lines is calculated based on the CLIN currency using the sales rate defined for the contract lines. Sales Price The sales price code. Sales Amount The sales amount of the sundry costs. Billable If this check box is selected, the transaction is allowed to be invoiced to the customer. Note By default, this check box is selected if the Invoice Type field in the Project (tppdm6100m000) session is set to Cost Plus and the Invoice Calculation Method field in the Extension (tpptc0110s000) session is set to Actual Costs. Rate/Rate Factor The home currency. Click Rotate Currency to see the amount in the other home currencies. Rate/Rate Factor The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Currency Rate/Rate Factor A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction. Rate/Rate Factor The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won. Registration Date Date of input for the forecast deviation of costs. Cost Control Period The year in which the transaction must be posted to the project history for cost control. The default value of this field is the year of the date of input's cost-control period. / The period in which the transaction must be posted to the project history for cost control. The default value of this field is the date of input's cost-control periods. Enterprise Unit The enterprise unit that is responsible for the delivery that is specified on the transaction line. The enterprise unit can differ from the enterprise unit to which the project is linked because of the possibility of intercompany transactions. Fiscal Period The fiscal year in which the transaction is posted to Financials. This default value for this field is the current fiscal year. / The fiscal period in which the transaction has been posted to Financials. The default value for this field is the current fiscal period. If the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session is selected, the status of the fiscal period must be Open. Document The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable module in Finance. Employee The employee code. Employee The description or name of the employee. Hours Accounting Sequence The sequence number. Posting Type The posting type. Transaction Time The date and time on which the transaction is created. The date of input for the transaction. Login The login code of the person who creates the transaction. Settlement Origin If this check box is selected, the transaction is posted as the outcome of a fluctuation settlement. This transaction cannot be included in cost control. Delivering Company Company number of financial company. You can use this to trace data in Financials. Post to Infor LN Financials This field indicates whether the transaction must be posted to Financials. This field automatically gets the value of the Financials (TF) check box in the Implemented Software Components (tccom0100s000) session. Transaction Type Financial Transaction If a financial transaction is posted from Financials to Project, LN fills this field. You cannot maintain the value of this field in Project. Approved for Posting If this check box is selected, the transaction can be processed in Financials and/or in the project history. If errors that block the posting process are found, the check box is cleared. Document If a financial transaction is posted from Financials to Project, LN fills the document number. You cannot maintain the value of this field in Project. Text If this check box is selected, a text is present. Line Number If a financial transaction is posted from Financials to Project, LN fills the line number. You cannot maintain the value of this field in Project. Sequence Number Finance If a financial transaction is posted from Financials to Project, LN fills the sequence number. You cannot maintain the value of this field in Project. Target Line Number The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance. RemainingAmount Use this function to read the remaining amount into the displayed record. Default Sales Price Use this function to read the default sales price for the sundry costs into the displayed record. Default Cost Price Use this function to read the default cost price for sundry costs into the displayed record. Remaining Qnty Use this function to read the remaining quantity into the displayed record. Print Costs Starts the Print Costs (tpppc2411m000) session which prints the cost transactions for a project.