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. 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. 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 Hours General 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. Amounts Invoicing Sales Amount Goodwill The amount that is exempted for the customer. This amount cannot be classified by the coverage amounts such as repair warranty, warranty, contract, FCO, or quotation. If negative, Infor LN adds the amount to the Net Sales Amount of the cost line. Cost Amount Goodwill The cost amount of the actual cost line that is not covered by other cost types for deduction from the Total Cost Amount. Note If the Other Sales Amount is specified, the corresponding percentage is deducted from this amount. 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, Infor 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. 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. Infor 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. Registration Number Sequence(Own) The tax registration number assigned to your company by the tax authorities. Note Infor LN defaults the GSTIN of the purchasing organization based on the location(state) of the receiving address. Registration Number Sequence(Own) The tax number of the business partner. Business Partner Tax Country The tax country of the business partner. Description The description or name of the code. Registration Number Sequence(BP) The tax registration number assigned to your business partner's company by the tax authorities. Note Infor LN defaults the GSTIN of the supplier based on the location(state) of the ship from address. Tax Number(BP) The tax number of the business partner. 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. Note This field is available only if you select the Exempt checkbox . Exempt Reason The reason why the sold-to business partner or your company is exempt from sales tax. Note This field is available only if you select the Exempt checkbox . 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. 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, Infor 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 applicable for the cost line. ASV Origin The origin of the assessable value used to calculate sales tax/ VAT. Note
Assessable Value for Excise The assessable value of the item. Note
ASV Discount The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field. Note
Taxable ASV The total assessable value of the item, on which the GST is calculated. Final ASV The final assessable value after the discount, on which the service tax is calculated. This is a display field. 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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