The service order that the labor costs are listed for.
Service Order Labor Costs (tssoc2132m000)Use this session to view and maintain the labor costs of a service order. Note This session can also be viewed as a satellite session in the Service Order (tssoc2100m100) session. To view this session, the Labor check box must be selected in the Service Order group box, in the Service User Profiles (tsmdm1150m000) session. This session can also be viewed as a satellite session in the Service Order Activity (tssoc2110m100) session. To view this session, the Labor check box must be selected in the Service Order Activity group box in the Service User Profiles (tsmdm1150m000) session.
Service Order The service order that the labor costs are listed for. Description The description or name of the code. Service Order Status The status of the service order. Allowed values Line The number used to distinguish the labor cost line from the
other labor cost lines listed for a service order. Cost Line Status The status of the cost line. Allowed values Activity Line The number used to identify the service order's activity that
requires the labor. Description The description or name of the code. Task The code of the service order activity's task for which the labor
cost is listed. Description The description or name of the code. Cost Component The task's cost component. Default value The cost component defined for the task in the Tasks (tsmdm0115m000) session. Hourly Labour Type The labor type that classifies
the labor required for the task. Labor Type Sales The labor type used to determine the surcharges on the actual
sales price/amounts. 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. Service Engineer The code of the service engineer. Description The description or name of the code. Estimated Time Quantity The amount of time required to perform the task. Default value The Time Duration selected for the task in the Tasks (tsmdm0115m000) details session. Time Quantity Unit The unit to express the time quantities. Surcharge The additional surcharge levied on the sales. Discount Amount You can use this field in the following ways:
Cost Price The actual wage rate. This value is defaulted from the Service Order Hours (bptmm1130m000) session with the actual wage rate of the engineer when
the hours transactions are aggregated to a labor cost line. The Actual Cost Price is the sum of the Cost Price and overhead price defined for the labor
rates. Surcharge The additional surcharge levied on the costs. Actual Cumulative Time Quantity The actual quantity of materials delivered. Sales Amount Field Change Orders If the service order is generated from a field change order (FCO),
this field displays the sales amount that is covered by the FCO. Discount Policy The policy applicable for discounts. Allowed values Last Transaction Date Actual Cost Line The date and time when the cost line data is last
modified. VAT Based On If this check box is selected, VAT calculation is based on goods or
services. Allowed values 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. Description The description or name of the code. Exempt The cost line exempted from tax classification. Tax Number The tax number of the service provider. Business Partner Tax Country The tax country of the business partner. Description The description or name of the code. BP Tax Number The tax number of the business partner. 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. Description The description or name of the code. Invoice The sales invoice. Transaction Type Type of invoice sent to customer related to field
purchase. Date The date and time of the sales invoice. Financial Company Financial company of invoice sent to customer related to field
purchase. Posting Date The date on which the cost line’s invoice is posted from the
Sales Invoicing (SLI) module in Central Invoicing to the General Ledger (GLD)
module in Finance. Total Cost Amount This field displays the total cost amount for the cost line, as
determined by the following equation: Actual Quantity * Cost Price Cost The currency used to express the cost values. Default value Your company's home currency. Activity Status The status of the service order activity. Allowed values Total Sales Amount The total sales amount of the labor cost line. Currency The currency used to express the sales values. Default value Your company's home currency. Other Sales Amount In this field, you can enter an amount that the customer is
exempt from paying (discount), but cannot be classified by one of the
predefined coverage amounts, such as warranty, contract, quotation, or FCO. If
you enter a negative value in this field, LN adds the value to
the cost line's Net Sales Amount. Other Cost Amount The cost amount of the actual cost line that is not covered by
one of the other cost types for the deduction from the Total Cost Amount. Note If the Other Sales Amount is specified, the corresponding percentage is deducted from this amount. Invoice Sales Amount The cost line's sales amount that can be invoiced, as
determined by the following equation: Total Sales Amount- Warranty - Contract - Quotation - FCO - Other Costs Invoice Cost Amount The invoice cost amount of the cost line sent to the
customer. Invoice Cost Amount is calculated by using the following formula: Invoice Cost Amount = Total Cost Amount - Warranty - Contract
- Quotation - FCO - other costs.Discount Percentage The percentage discounted from the value in the cost line's Net Sales Amount. If you enter a value in this field, LN calculates the
discount in the sales currency and displays it in the Discount Amount field. Discount Amount You can use this field in the following ways:
Net Sales Amount The amount the customer is invoiced for the cost
line. Print on Invoice The print options for the cost line when the invoice amount is
zero. Note
Allowed values Repair Warranty If this check box is selected, the cost line is covered by a repair warranty. Warranty If this check box is selected, the cost line is covered
by an active warranty. Default value
Contract If this check box is selected, the cost line is covered
by an active contract. Default value
Quotation If this check box is selected, the cost line is covered
by a quotation. Estimated Sales Price The estimated sales price of the labor cost line. Sales Price The sales price for one of the
item's sales unit. Default value The setting in this field is determined by the value specified in the Sales Prices Search Method field in the General Service Parameters (tsmdm0100m000) session. Price Origin The origin of the sales price. Allowed values Tax Country The tax country that applies to the cost line. Tax Code The tax code that applies to the cost line. Coverage Time In case of contract, quotation, or warranty coverages, the date
and time from which these coverages apply to the service order.
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