Subcontracting Cost Entry (tpppc2571m000)

Use this session to list the subcontracting costs manually entered for a project.

This session shows the costs transaction that is not posted to the Financials and the project history by the Process Transactions (tpppc4802m000) session.

Note: In Project, the financial transactions originating from a financial document (for example a journal voucher) are split as cost or revenue transactions. LN automatically processes and registers the transactions in the Cost Transactions (tpppc2100m000) and Revenue Transactions (tpppc3505m000) sessions, after the financial document linked to the transactions is approved in Financials.

Field Information

Project

The project code.

Subcontracting

The subcontracting code.

Sequence Number

The sequence number code.

Element

The element code.

Buy-from Business Partner

The buy-from business partner code.

Activity

The activity's code.

Extension

The code that identifies the extension.

Quantity

The cost object's quantity.

Currency

The project currency

Unit Cost

The unit cost.

Cost Amount

The total costs. If you change the automatically generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted.

Registration Date

The transaction's date (voucher date).

Billable

If this check box is selected, the transaction is allowed to be invoiced to the customer.

Posting Type

The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials is based.

User

The login code of the user who entered the transaction.

Cost Component

The cost component associated with the cost object.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.