Equipment Cost Entry (tpppc2551m000)
Use this session to display the equipment cost transactions manually entered, that are not posted to the Financials and the project history by the Process Transactions (tpppc4802m000) session.
Field Information
- Project
-
The project code.
- Equipment
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The equipment's code.
- Sequence Number
-
The sequence number code.
- Element
-
The element code.
- Activity
-
The activity's code.
- Extension
-
The code that identifies the extension.
- Buy-from Business Partner
-
The buy-from business partner code.
- Amount of Time
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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).
- Quantity
-
The cost object's quantity.
- Currency
-
The project currency
- Cost Amount
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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
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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 Rate
-
The cost rate for the equipment.
- Cost Component
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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.