Equipment Transactions to be Invoiced (tppin2100m300)

Use this session to view and maintain the equipment cost plus transactions that can be released for invoicing.

Field Information

Project

The code that identifies the project linked to the cost transaction.

Description

The description or name of the code.

Project Status

The status of the project linked to the cost transaction.

Element

The code that identifies the element linked to the cost transaction.

Description

The description or name of the code.

Element Status

The work authorization status of the element linked to the cost transaction.

Activity

The code that identifies the activity linked to the cost transaction.

Description

The description or name of the code.

Activity Status

The work authorization status of the activity linked to the cost transaction.

Extension

The code that identifies the extension linked to the cost transaction.

Description

The description or name of the code.

Extension Status

The Extension Status of the extension linked to the cost transaction.

Equipment

The code that identifies the equipment, defined in the Equipment (tppdm0512m000), Project Equipment (tppdm6512m000) or Control Data (Equipment Lines) (tpptc1537m000) session, for the equipment cost transaction line.

Description

The description or name of the code.

Description

The description or name of the code.

Description

The description or name of the code.

Cost Component

The code that identifies the cost component linked to the cost transaction.

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.
Sequence Number

The sequence number of the equipment cost transaction.

Sales
Sales
Amount of Time

The number of time units. For instance, the numbers of days that a crane has been employed for a project.

Total quantity of transaction = amount of time * quantity (rounded to two decimals).

Unit

The unit used to express the amount of time for the equipment cost transaction.

Quantity

The quantity of the equipment linked to the cost transaction.

Unit

The unit used to express the quantity of the equipment.

Sales Price

The sales price per unit cost object.

Currency

The currency used to express the sales price.

Note: The contract line (CLIN) currency is the default currency used for the cost plus invoice lines. The sales price on the billable cost lines is calculated based on the CLIN currency using the sales rate defined for the contract lines.
Currency Rate

The currency exchange rate for the sales amount.

Sales Amount

The total sales amount of the transaction.

Sales Amount

The sales amount expressed in home currency.

Home Currency

The home currency for the sales amount.

Rate Factor

The rate factor for the cost transaction.

Rate

The rate defined by the rate determiner and the business partner exchange-rate type.

Dates
Transaction Time

The date and time when the equipment-cost transaction line is created.

Registration Date

The date and time when the equipment-cost transaction line is registered.

Cost Control Period

The cost control year in which the transaction is posted to the project history. The default value is the registration date.

Cost Control Period

The period in which the transaction is posted to the project history for cost control.

Description

The description or name of the code.

Fiscal Period

The year of the period in which the transaction is posted to Financials.

Fiscal Period

The period in which the transaction is posted to Financials.

Financial Company of Origin

The code that identifies the financial company linked to the origin of the transaction.

Description

The description or name of the code.

Status
Billable

If this check box is selected, LN allows you to invoice the transaction.

Approved for Invoicing

If this check box is selected, you can transfer the record to the Invoicing module using the Transfer Transactions to Invoicing (tppin4200m000) session.

Note: You can select this check box only if the Billable check box is checked.
Transferred to Invoicing

If this check box is selected, you have transferred the record to the Invoicing module using the Transfer Transactions to Invoicing (tppin4200m000) session.

Suppressed for Next Billing Cycle

If this check box is selected, the transaction is not invoiced to the business partner in the current billing cycle. However, the transaction can be invoiced in the next billing cycle.

Note: 

By default, this check box is cleared.

This check box is enabled only if the Billable check box is cleared.

Cost
Cost
Document

The code for the document that contains the transaction details.

Unit Cost

The standard cost or rate per unit.

Cost Currency

The currency in which cost rate is expressed.

Cost Amount

The total cost amount for the equipment cost transaction.

Cost Text
Cost Text

The additional text related to the transaction.

Business Partners
Buy-from Business Partner

The buy-from business partner for the equipment cost transaction.

Invoice-from Business Partner

The invoice-from business partner for the equipment cost transaction.

Tax
Tax
Tax Classification

The tax classification for the equipment-cost transaction, defined in the Tax Classifications (tctax0116m000) session.

Description

The description or name of the code.

Exempt

If this check box is selected, the tax code represents tax exemption.

Tax Country

The tax country for the equipment-cost transaction.

Description

The description or name of the code.

Own Tax Number

The tax number allotted by the government.

Tax Code

The tax code for the equipment-cost transaction line.

Description

The description or name of the code.

BP Tax Country

The tax country of the sold-to business partner for the equipment-cost transaction.

BP Tax Number

The tax number allotted by the government to the sold-to business partner.

Exemption Certificate

The tax exemption certificate number if tax is exempted on the equipment-cost transaction line.

Note:

You can enter the tax exemption certificate number if the Exempt checkbox is selected.

Exemption Reason

The code that identifies the reason if tax is exempted on the equipment-cost transaction line.

Note:

You can enter the tax exemption reason if the Exempt checkbox is selected.

Description

The description or name of the code.