Calculate and Apply Overhead (tpppc6120m000)

Use this session to maintain the overhead calculation results after the overheads are processed batch-wise.

Note

The overhead calculation results after the completion of the overhead calculation process are represented on three levels:

  • Top level
    The aggregated results per overhead application base and project are represented in the Calculate and apply overhead (tpppc6120m000) session.
  • Medium level
    The aggregated results per overhead application base, project, element and activity are represented in the Detailed overhead calculation results (tpppc6110m000) session.
  • Lowest level
    The detailed results per overhead application base, project, element, activity and individual transactions are represented in the Overhead cost transactions (tpppc6100m000) session.

You can select or deselect the Apply checkbox to include or exclude the particular overhead calculation result from application.

 

Registration Date
The registration date of the overhead calculation result.
Apply
If this check box is selected, the calculated overheads for the selected line are applied.
Note

If you select the Apply check box in the header, all lines are also selected.

Project
The code of the project for which the overheads are calculated and applied.
Base
The code of the application base on which the overheads are calculated. The base-codes are defined in the Overhead Application Bases (tppdm2100m000) session.
Description
The description or name of the code.
Version
The Version number of the corresponding base-code for the overhead application.
Target Cost Object
The project cost object on which the overhead is calculated. The target cost objects are defined the Overhead Application Bases (tppdm2100m000) session.
Description
The description or name of the code.
Base Type
The base type on which the overhead is calculated. The base type can be changed only if the base status is Draft.

Allowed values

Base Type.

Base Value Amount
The amount to which the overhead percentage is multiplied to calculate the overhead amount.

If the field Overhead Percentage is entered in the header of the Overhead Application Bases (tppdm2100m000) session, LN considers the amounts booked on the cost types/cost components/cost objects, defined in the Assignments Cost Base tab to calculate the overheads. The overhead is calculated using the formula:

Calculated Overhead = Base value Amount * Overhead percentage
Base Value Hours
The number of hours to which the overhead rate is multiplied to calculate the overhead amount.

If you specify a value in the Overhead Rate field of the Overhead Application Bases (tppdm2100m000) session, LN considers the direct labor hours booked on the labor cost type, defined in the Assignments Cost Base tab to calculate the overheads. The overhead rate is calculated using the formula:

Overhead Amount= Base value Hours * Overhead Rate
Overhead Percentage
The overhead percentage defined in the Overhead Application Bases (tppdm2100m000) session .
Overhead Rate
The overhead rate per direct labor hour defined in the Overhead Application Bases (tppdm2100m000) session .
Currency
The currency used to express the overhead rate.
Calculated Overhead Year to Date
The cumulative overhead amount calculated for the specific year and can be calculated using one of the following formulae:
Calculated Overhead = Base value Amount * Overhead percentage
Overhead = Base value Hours * Overhead Rate
Previously Applied Overhead Year to Date
The cumulative overhead-amounts applied to the project after the completion of the last overhead application run.
Overhead to be Applied
The overhead amount to be applied to the project as a result of the overhead calculation process.
Overhead to e applied = Previously Applied Overhead Year-to-Date - Calculated Overhead Year-to-Date
Status

 

Apply Overhead
Processes the selected overhead transaction line.
Apply All Overhead
Processes all the overhead transaction lines.
Clear Calculation Results
Deletes all the overhead calculation results.