The code that identifies the project.
Element Budget (Equipment) (tpptc1112s000)Use this session to maintain budget lines of the equipment cost type for the selected element and project.
Project The code that identifies the project. Description The description or name of the code. Status The project status. Allowed values Element The code that identifies the element. Description The description or name of the code. Element Status The budget status of the element. Allowed values Line The number of the budget line. Equipment The code that identifies the equipment. Equipment Reference The nature of the equipment cost object. Allowed values Budget Details Amount of Time The amount of time the equipment is used. Note The default amount of time is given according to the following calculation: adjustment balance amount = cost price x amount of time So if the adjustment balance amount is 100 and the cost price is 10, the default amount of time will be -10. The calculated default amount of time is usually a negative value, because then the adjustment balance results in a balance of zero. Unit The time unit associated with the equipment. External Equipment If this check box is selected, the equipment is external. Budget Status The budget-line status. Allowed values Budget Date The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines. Text If this check box is selected, the current element has an associated text, which you can view by clicking the Text button on the toolbar. Related Details Plan The code that identifies the plan. The plan must be the active plan if cost control is at activity level. Cost Component The code that identifies the cost component. Extension The code that identifies the extension. Cost Details Cost Rate The home currency for the cost amount. Cost Rate The price, budgeted or actual, per reference unit. For example, the price of a machine per hour. Final Cost Rate If this check box is selected, the cost rate is final. Landed Costs Classification The landed costs classification code for the budget line of the element. Landed Cost Amount The total estimate cost, including the surcharges. The landed cost amount is updated whenever you modify the cost amount or the surcharges. landed cost amount = cost amount + surcharges (additional costs) Cost Amount The total costs. Home Amount The cost amount in the home currency. Purchase Rate The home currency for the cost amount. Currency Rate/Rate Factor The rate. Rate/Rate Factor The rate factor. Sales Details Sales Rate The business partner currency. Sales Rate The code that uniquely identifies the sales rate. Sales Amount The total sales amount of the budget line. Home Amount The sales amount in the home currency. Home Currency The home currency for the sales amount. Rate/Rate Factor The rate factor. Currency Rate/Rate Factor The rate. Extra Info displ.info.line The name of the adjustment. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Currency An asterisk indicates that the budget line belongs to an adjustment.
Sales Rate Click the Sales Price button to retrieve the cost object's sales price. LN uses this price in the invoice line.
| |||