Overhead Transactions to be Invoiced (tppin2100m600)

	Overhead Transactions to be Invoiced (tppin2100m600) Use this session to view and maintain the overhead cost plus transactions that can be released for invoicing. You can also use this session to view the GST related tax details. Infor LN defaults this data only if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, else, the excise/VAT details are defaulted. Related topics Using cost plus invoicing Releasing cost plus transactions Introduction to GST Impact of GST on Project processes Project The code that identifies the project linked to the cost transaction. Project Status The status of the project linked to the cost transaction. Allowed values Project Status Construction Element The code that identifies the element linked to the cost transaction. Element Status The work authorization status of the element linked to the cost transaction. Allowed values Work Authorization Status Activity The code that identifies the activity linked to the cost transaction. Activity Status The work authorization status of the activity linked to the cost transaction. Allowed values Work Authorization Status Extension The code that identifies the extension linked to the cost transaction. Extension Status The work authorization status of the extension linked to the cost transaction. Allowed values Settlement Status Overhead The code that identifies the overhead cost item, defined in the Standard Overhead (tppdm0142m000) session. Description The description or name of the code. Description The description or name of the code. Description The description or name of the code. Cost Component The code that identifies the cost component linked to the cost transaction. Employee The code that identifies the employee linked to the overhead cost transaction. Name The name of the employee linked to the overhead cost transaction. Sequence Number The sequence number of the sundry cost transaction. Sales Sales Quantity The quantity of the cost object linked to the cost transaction. Unit The unit used to express the quantity of the cost object. Sales Rate The sales price per unit cost object. Currency 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 Amount The total sales amount of the transaction. Sales Amount in Home Currency The sales amount expressed in home currency. Home Currency The home currency of the sales amount. Currency Rate/Rate Factor The currency exchange rate for the sales amount. Rate Factor The rate factor for the cost transaction. Defined Rate The rate defined by the rate determiner and the business partner exchange-rate type for the sales order. Dates Transaction Time The date and time when the overhead cost transaction line is created. Registration Date The date and time when the overhead cost transaction line is registered. Cost Control Year The cost control year in which the transaction is posted to the project history. The default value is the registration date. Cost Control Period The period of the year in which the transaction is posted to the project history for cost control. Description The description or name of the code. Fiscal Year The year in which the transaction is posted to Financials. Fiscal Period The period of the fiscal year n which the transaction is posted to Financials. Financial Company of Origin The code that identifies the financial company linked to the origin of the transaction. Status Billable If this check box is selected, LN allows you to invoice the transaction. Approved for Invoicing If this check box is selected, you can transfer the record to the Invoicing module using the Transfer Transactions to Invoicing (tppin4200m000) session. Note You can select this check box only if the Billable check box is checked. Transferred to Invoicing If this check box is selected, you have transferred the record to the Invoicing module using the Transfer Project Data to Central Invoicing (tppin4200m000) session. Suppressed for Next Cycle If this check box is selected, the transaction is not invoiced to the business partner in the current billing cycle. However, the transaction can be invoiced in the next billing cycle. Note By default, this check box is cleared. This check box is enabled only if the Billable check box is cleared. Cost Cost Document The code for the document that contains the transaction details. Cost Rate The cost price or rate per unit. Cost Rate Currency The currency in which cost rate is expressed. Cost Amount The total cost amount for the overhead cost transaction. Cost Text Text If this check box is selected, a text is present. Tax Tax Tax Classification The tax classification code for the overhead cost transaction. Exempt If this check box is selected, the tax code represents tax exemption. Tax Country The tax country code for the overhead cost transaction. Own Tax Number The tax number allotted to the business partner, by the government. Tax Code The tax code for the overhead cost transaction line. BP Tax Country The tax country of the sold-to business partner for the sundry-cost transaction. BP Tax Number The tax number allotted by the government to the sold-to business partner. Tax Exemption Certificate Number The tax exemption certificate number, if tax is exempted on the overhead cost transaction line. Note: You can enter the tax exemption certificate number if the Exempt checkbox is selected. Percentage The percentage of the assessable value of the item, based on which the VAT is calculated. Amounts The assessable value of the item, based on which the VAT is calculated. Assessable Value for Service Tax The percentage of the assessable value of the item, based on which the service tax is calculated. The assessable value, based on which the sales tax is calculated. Tax Amount The total tax amount. GST Applicable If this check box is selected, GST is applicable. Note By default this check box is selected, if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, and the specified item is not defined in the GST Exception Item List (tccom9135m00l) session. Assessable Value for GST The assessable value, in the inventory unit. Tax Exemption Reason The code that identifies the reason if tax is exempted on the sundry-cost transaction line. Note: You can enter the tax exemption reason if the Exempt checkbox is selected. Print Cost-Plus Transactions Prints the cost plus transaction to be invoiced.