Service Order Other Costs (tssoc2142m000)

The service order for which the costs are listed.

The description or name of the code.

The status of the service order.

The number used to distinguish the cost line from the other cost lines listed for the service order in this session.

The status of the cost line.

The date and time on which invoice line is created. By default, LN populates the current date and time as invoice line creation time.

If the cost line was first entered in the Service Order Estimated Other Costs (tssoc2140m000) session, and copied to this session, the estimated quantity is the quantity of the item estimated to be required for the service order.

If you specify the cost for a service order's activity, then you give the activity's line number in this field.

The status of the service order activity.

The type of the cost.

The item specified as cost or service.

The serial number of the required tool, and for which the cost line is listed.

The description or name of the code.

The description or name of the code.

The employee defined is for Mobile Service. While you download the cost lines to the client, only the cost lines that belong to the particular engineer are downloaded. You can also use this field to update the cost lines. No functionality is available for this field in ERP. This functionality is added exclusively for Infor Mobile Service.

The description or name of the code.

The material linked to the cost line.

The additional surcharge levied on the sales.

You can use this field in the following ways:

The cost line's cost component.

The additional surcharge levied on the costs.

If this check box is selected, the cost line is covered by a repair warranty.

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

If this check box is selected, and the Installation group on the service order is covered by a warranty, the sales and cost amounts that are covered by the warranty are displayed.

If the activity's item on the service order is covered by an active warranty and the Warranty check box is selected, the sales amount that is covered by the warranty is displayed here.

If this check box is selected, and the Installation group on the service order is covered by a service contract, the sales and cost amounts that are covered by the service contract are displayed.

If the Installation group on the service order is covered by a service contract and the Contract check box is selected, this field displays the sales amount that is covered by the service contract.

If this check box is selected, the cost line is covered by a quotation.

If the service order is generated from a service-order quotation to which terms are linked, and the Quotation check box is selected, this field displays the sales amount that is covered by the service-order's quotation.

If the service order is generated from a field change order (FCO), this field displays the sales amount that is covered by the FCO.

The policy applicable for discounts.

The date and time when the cost line data is last modified.

If this check box is selected, VAT calculation is based on goods or services.

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.

The description or name of the code.

The cost line exempted from tax classification.

The tax registration number assigned to your company by the tax authorities.

The tax number of the company.

The tax registration number assigned to your business partner's company by the tax authorities.

The tax number of the business partner.

The tax number of the business partner.

The tax exemption certificate number.

The reason why the sold-to business partner or your company is exempt from sales tax.

The description or name of the code.

The sales invoice.

When the cost line's invoice has been posted from Invoicing to Financials, this field displays the cost line's transaction type. The transaction type makes up part of the cost line's invoice number.

The date and time of the sales invoice.

Financial company of invoice sent to customer related to field purchase.

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.

The document number by which the service order material costs are recorded in the financial accounting.

The transaction type of the invoice number for the actual costs line. The invoice is related to a local purchase.

The line number of the document by which the service order material costs are recorded in the financial accounting.

The financial company of the invoice number of the invoice for the actual material costs line. The invoice is related to a local purchase.

The value in this field is defaulted when the cost line is booked from the Transactions (tfgld1101m000) session in Financials.

The estimated required frequency of the cost line's entity.

The actual required frequency of the cost line's entity.

The unit used to express the quantity.

The value of the cost line's entity. The default value is one. You can change the value.

The type of travel cost. This is a display field.

If the cost line was entered in the Service Order Estimated Other Costs (tssoc2140m000) session, this was the estimated cost price of the cost line determined in that session.

The currency of the cost price.

The actual cost price for one unit of the cost line's entity. Cost price is retrieved from the Items - Costing (ticpr0107m000) session.

The estimated sales price of the other cost line.

The currency to express the estimated sales price.

The sales price for one of the item's sales unit.

The origin of the sales price.

The total sales amount of the material cost line.

The total cost amount for the cost line determined by the equation:

Actual Quantity * Cost Price

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.

The cost amount of the actual cost line that is not covered by other cost types for deduction from the Total Cost Amount.

The cost line's invoiceable sales amount, determined by the equation:

The invoice cost amount of the cost line sent to the customer.

Invoice Cost Amount = Total Cost Amount - Warranty - Contract 
     - Quotation - FCO - other costs.

The percentage discounted from the value in the cost line's Sales Amount Service Order Invoicing field (the invoiceable amount). When you enter a value in this field, LN calculates the discount in the sales currency and displays it in the Discount Amount field.

The value of discount that is allowed. You can use the field to allow the discount in the following ways:

This field displays the amount the customer is invoiced for the cost line.

The print options for the cost line when the invoice amount is zero.

The tax country that applies to the cost line.

The description or name of the code.

The tax number of the service provider.

The tax code applicable for the cost line.

The tax country of the business partner.

The description or name of the code.

In case of contract, quotation, or warranty coverages, the date and time from which these coverages apply to the service order.

The final assessable value of the item for excise. This is a display field.

Final ASV=Assessable value * Frequency * Quantity

The currency in which the value is expressed.

The origin of the assessable value for service tax.

The assessable value of the item which is used to calculate service tax.

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.

The final assessable value of the item for excise. This is a display field..

Final ASV=Assessable value * Frequency * Quantity

The origin of the assessable value for sales tax.

The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin field.

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.