History Service Order Other Costs (tssoc8557m000)

Use this session to view the history data of service-order other costs.

 

Repair Warranty
If this check box is selected, the cost line is covered by an Repair Warranty.

Default value

  • If repair warranty service type is mentioned (either automatically or manually) in the Service order activity, then by default this check box is selected for the cost line.
  • If no active repair warranty coverage is applicable, this check box is cleared and inactive.
Repair Warranty
If the service order activity is covered by an repair warranty and the Repair Warranty check box is selected, the sales amount covered by the Repair Warranty is displayed here.
Note

If you clear the Repair Warranty check box and save the cost line, this field is set to zero (0), which skips the repair warranty's coverage of the cost line.

Note

LN gives 100% coverage by default. The user has the option to change the coverage amount.

Repair Warranty
If the service order activity is covered by an repair warranty and the Repair Warranty check box is selected, the cost amount covered by the Repair Warranty is displayed here.

Related topics

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.

You can link a text to the reason code for a purchase tax exemption for a tax code and country combination in the Tax Exemptions for Purchase (tcmcs1560m000) session. LN prints the text on orders and invoices. You can link several tax exempt reasons, each with unique texts, to a single tax code by country combination.

If you use a tax provider, you must define tax exemption reasons. LN prints the exempt reasons on the sales invoices.

Exempt Reason
The description or name of the code. exempt reason.
Print on Invoice
The print options for the cost line when the invoice amount is zero.
Note
  • When the field is set to No Invoice, Invoice costs are considered as goodwill
  • If the field is set to 'No Invoice' after the line is costed, the available invoice line in Invoicing is deleted.

Allowed values

Print on Invoice