Element Budget (Subcontracting) (tpptc1113s000)

Use this session to maintain budget lines of the subcontracting cost type for the selected element and project.

 

Project

The code that identifies the project.

Description

The description or name of the code.

Project Status
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

Status

Line

The number of the budget line.

Subcontracting

The code that uniquely identifies the subcontracting.

Related topics

Subcontracting Reference

The nature of the subcontracting cost object.

Allowed values

Reference Type

Budget Details
Quantity

The quantity of subcontracting.

Note

The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero.

Unit

The unit of measure in which the quantity is expressed.

Duration

The duration of the subcontracting expressed in the time unit.

Duration

The unit of measure in which the duration or every physical quantity is expressed.

Budget Status

The budget-line status.

Allowed values

Status

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.

Related topics

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.

Activity

The code that identifies the activity. The activity type may not be milestone.

Cost Component

The code that identifies the cost component.

Extension

The code that identifies the extension.

Cost Details
Cost Rate

The cost price or rate per unit.

Cost Rate Currency

The currency for the cost amount.

Final Cost Price

If this check box is selected, the cost price is final.

Cost Amount

The cost amount.

Cost Rate

An asterisk indicates that the budget line belongs to an adjustment.

Home Amount

The cost amount in the home currency.

Purchase Rate

The home currency for the cost amount.

Rate/Rate Factor
Currency Rate/Rate Factor

The rate.

Sales Details
Sales Rate

The business partner currency.

Sales Rate

The code that uniquely identifies the sales price.

Sales Amount

The total sales amount of the budget line.

Sales Amount in Home Currency

The sales amount in the home currency.

Home Currency

The home currency for the sales amount.

Rate/Rate Factor

The rate factor for the sales amount.

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

The currency.

 

Sales Rate

Click the Sales Rate button to retrieve the cost object's sales price. LN uses this price in the invoice line.