Project (tppdm6600m400)

Project

Enter a new project code.

You can choose to create a project from:

An existing not-used general project.
A new number attached to the project series.
A new number attached to the estimate series. The estimate series is different from the project series. If you create an estimating project, the numbering helps you recognize that the project started as an estimate.
A first free number.

Description

The description or name of the code.

Project Status

The status of the project. The project status is important for following the right course throughout the project life cycle.

Note: For projects of type Template, the project status does not hold any significance.

General

Project Manager

The employee who is the manager for the project.

Note: When you specify a value in this field, Infor LN checks if the specified employee’s data exists in the Employees - People (bpmdm0101m000) session and the employee is Active (based on the First Date of Employment and the Last Date of Employment). Else, a warning message is displayed. You can ignore the message.

Description

The description or name of the code.

Project Management Office

The code of the project management office.

Note: You must specify a value in this field to perform intercompany trade transactions. The integration lines generated when this field is empty in relation to intercompany trade order (ITR) are different than when the ITR lines are generated.

Address Code Project

The code that identifies the location where the deliverables for the project can be sent. In the US this address code is used for the tax provider.

Name

The description or name of the code.

Ship-from Address

The address entered here will be used as the standard ship-from address for the project deliveries and services.

Enterprise Unit

enterprise unit

Description

The description or name of the code.

Financial Company

The financial company to which the enterprise unit is linked. If the financial company is not the same as the operational company, the currency system of the financial company will be used for Project .

Description

The description or name of the code.

Project Currency

project currency

Description

The description or name of the code.

Project Procedure

The project procedure code. A project procedure comprises various steps, also called activities, to update the budget status, update the work authorization status and generate control data. For more details, refer To use project procedures.

Description

The description or name of the code.

Additional Description

The additional information related to the project. This can be used to communicate information about the project in different phases to the parties involved.

Note:

The Additional Description fields are synchronized with the Description fields in the General Projects (tcmcs0152s000) session.
The values specified in the Description fields in the General Projects (tcmcs0152s000) are defaulted to the Additional Description fields in this session and vice versa.
You can add multiple descriptions.

Search Key

search key

Search Key II

The second search key for the item.

Project Type

Internal Project

If this check box is selected, the project is an internal project. An internal project has no contractual obligations to a business partner and its costs will be booked to the profit and loss account. Next to the simple internal project there is also a possibility of making a capital project if you check the Internal Project check box and the Capital Project check box. A capital project is an internal project that will be capitalized on the balance sheet as a fixed asset after completion.

Fixed Assets

capital project

Note: The check box cannot be selected if financial transactions have been processed for the project and the project has already been made Active.

Template

If this check box is selected, the project is of the type template and cannot be used for actual projects. This project can be used only for copying projects.

Note: You can select the check box only if the status of the project is Free.

Hierarchy Type

A project must belong to one of the project types.

Allowed values

Main Project
Subproject
Single Project

Note: If you use the Subproject type and specify the main project code, you can enter unit costs and the budget on the sub project and aggregate them to the main project.

Main Project

The main project to which the subproject belongs.

Description

The description or name of the code.

Program

The code that identifies the program linked to the project.

Description

The description or name of the code.

Use Organization Breakdown Structure

If this check box is selected, the organization breakdown structure (OBS) is used for the project.

Note: You can view this field only if the All Activity Types check box is selected in the Project Parameters (tppdm0100s000) session.

Organization Breakdown Structure

The code of the organization breakdown structure.

Note: You can view this field only if the All Activity Types check box is selected in the Project Parameters (tppdm0100s000) session.

Description

The description or name of the code.

Agreement Specification

Contract: The code of the contract linked to the project.
Description: The description or name of the code.
Sold-to Business Partner: The code of the sold-to business partner linked to the project.
Description: The description or name of the code.
Contract Amount: contract amount
In Home Currency: The contract amount expressed in home currency.
Contract Type: This field determines how the project contract amount is calculated. This affects the invoicing in Project .

Note: This field is blank and disabled if the Multiple Contract Types check box is selected.
Multiple Contract Types: Indicates if multiple contract lines with different contract types are linked to the project. In such cases, the Contract Type field is blank and disabled.

Note: This check box is displayed and selected by default only if the project is linked to various contract types.
Invoice Type: The invoice type you choose determines the way invoicing is handled in Invoicing .

Note: This field is blank and disabled if the Multiple Invoicing Types check box is selected.
Multiple Invoicing Types: Indicates if multiple contract lines with different invoicing types are linked to the project. If such cases, the Invoice Type field is blank and disabled.

Note: This check box is displayed and selected by default only if the project is linked to various contract types.

Payment Terms for Financial Analysis

Material: The average number of days between order date and payment date.
Labor: The average number of days between order date and payment date.
Equipment: The average number of days between order date and payment date.
Subcontracting: The average number of days between order date and payment date.
Sundry Cost: The average number of days between order date and payment date.
Business Partners: The average number of days between order date and payment date.

Fixed Assets

Asset Number: If you select the Capital Project check box and you want to link the project to a fixed asset code, you can enter an asset number and an extension. The fixed asset will be appreciated at the closure of the project's actual costs. Zoom to the Assets (tffam1500m000) session to enter the fixed asset.
Description: The description or name of the code.
Asset Extension: The asset extension is a description field. You can enter up to 15 characters. You can use this field to, for example, choose from a range of fixed assets that belong to one asset number in the Assets (tffam1500m000) session.

Financial Result

Status

This field determines the procedure for calculating the financial project result in Financials .

Allowed values

Free: The project is not closed and the result is yet to be determined.
Determine Result: The financial result can be determined using the Process Transactions (tpppc4802m000) session.

Note: Infor LN allows you to set this status manually.
Result Determined: The financial result is calculated in Infor LN Financials using the Process Transactions (tpppc4802m000) session.

Note: Infor LN sets the status for this project.

Methods

Budget by

The project budget type determines the way you look at your budget.

You can budget the project by:

Element
Activity

Control by

The project can be controlled by:

Element
Activity

Note:

The project budget uses project control to:

Monitor the project outcome, the revenues, the costs.
Make a plan, if the Project control type is Activity Budget.

Budgeting Method

The budgeting method for the project.

Allowed values

Production Rate: When budgeting is based on the progress rate, the quantity needed and progress rate are recorded by element or by activity. The quantities specified in the budget line relate to the total quantity for the element or activity.
Labor Norms: The time required for the execution of labor is specified on the basis of labor norms. These norms determine how much time is needed to produce a unit. It is also possible to enter quantities and progress rates by element or by activity.

Use Extensions in Budget

If this check box is selected, extensions are used in the budget and in cost control.

Main Project Budgeting

If this check box is selected, the budget cost analysis and the generated control data only include the budgeted costs of the main project itself. The actual costs include both the cost of the main project and the costs of the corresponding subprojects.

If this check box is cleared, the budget cost analysis and the generated control data include both the budgeted cost of the main project and the budgeted costs of the corresponding subproject.

Has Activity Budget Overview

Indicates if budget overview data can be used for this project.

Note:

By default, this check box is cleared. For new projects, the check box is automatically selected if the Use Activity Budget Overview check box is selected in the Project Budget Parameters (tpptc0100s000) session.
This check box is automatically selected when the overview budget for the project is created using one of the Refresh options in the Activity Budget Overview (tpptc2100m000).

Actuals

Budget Top Element: The top element of a project element or activity structure. The project budget is composed of a tree-like structure. The structure has only one top element or activity.
Description: The description or name of the code.
Budget Cost Analysis: Based on the project budget, several budget cost analyses can be performed in the Generate Budget Cost Analysis (tpptc3200m000) session. Each budget cost analysis is stored under the combination of project code and budget cost analysis code. For each project it is indicated which budget cost analysis code must be regarded as actual.
Description: The description or name of the code.
Time-Phased Budget Analysis: For a project, multiple time-phased budget analysis codes can be present. This code is used as a default value in sessions such as Generate Structure and Top-Down Budget (tpptc5210m000) session.
Description: The description or name of the code.
Exchange Rate Type Budget: The default exchange-rate type used for budget cost analysis across the package. The user can change the value while generating the budget cost analysis.
Description: The description or name of the code.
Exchange Rate Type Costs: The default exchange-rate type used for purchase cost analysis across the package. The user can change the value while generating the budget cost analysis.
Exchange Rate Type Revenues: The default exchange-rate type used for sales cost analysis across the package. The user can change the value while generating the budget cost analysis.

Path for Budget Labor Rate

Priority 1: The budget labor-rate search path for the labor cost rate and the sales rate in labor lines in the budget.

Defaults

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.

Labor Cost Rate

The project-specific labor cost rate is one of the three possible default values for the labor rate if the following is recorded:

Labor lines of the actual budget
Hours registration

The other defaults are:

Task
The labor rates defined in either the Project Task (tppdm6111s000) session or the Tasks (tppdm0511m000) session.
Trade Group
The labor rate codes associated with trade groups as defined in the Trade Group (tppdm0130s000) session. Trade groups are linked to standard labor rates. When a project is started, LN copies all existing standard labor rates to project-specific labor rates. Because of this, the project-specific labor rates are associated with particular trade groups. So, through the trade group, the cost rate of the project labor rate is known as the labor cost object.

Labor Cost Transaction Date

Whenever the general cost rate is changed in a project, the transaction date of the cost rate is automatically filled with the system date, so that it is always known when the latest cost rate change took place.

In Home Currency

The cost rate in home currency.

Description

The description or name of the code.

Labor Sales Rate

A general sales rate for the labor costs in a project.

Labor Sales Transaction Date

Whenever the general sales rate is changed in a project, the transaction date of the sales rate is automatically filled with the system date, so that it is always known when the latest sales rate change took place.

In Home Currency

The cost rate in home currency.

Rate Unit

For example, the cost rate is 25 EUR and the unit is hours, this means the costs are 25 euros per hour.

Description

The description or name of the code.

Scheduling

Active Plan

The project plan used in the project. This field must be filled if the costs are controlled by the activity budget type.

Note: You can view this field only if the Use Plan check box is selected in the Project Planning Parameters (tppss0100s000) session.

Description

The description or name of the code.

Planning Method

The planning method is used to calculate the earliest and latest start and finish dates for the project.

Allowed values

Forward: The network planning for the project is carried out on the basis of a fixed start date. When you start this planning in the Generate Network Planning (tppss2240m000) session, LN determines the project's delivery date with a Forward planning method.
Backward: The network planning for the project is carried out on the basis of a fixed delivery date. When you start this planning in the Generate Network Planning (tppss2240m000) session, LN determines the project's start date with a Backward planning method.

Note:

If the value is set to Backward, the Finish date is required.
If the value is set to Forward, the Start date is required.
You can modify the planning method if the Project Status is set to Free or Active. However, LN displays a message. When the project status is set to Finished/ Closed/ Archived, you cannot modify the planning method. The option is disabled.

Start Date

This date is default for plans and of importance while running budget cost analysis and using surcharges. The start date is used to decide what (budget) surcharges are valid for the budget cost analysis. Lack of a start date will result in all surcharges to be used.

Note: If you use an extension for a fluctuation with invoice calculation method Actual Costs (set in the Extension (tpptc0110s000) session), it is mandatory to enter the project start date.

Finish Date

The finish date of the project.

Substantial Completion Date

The agreed date of the first completion of the project. This field only provides information.

Project Lead Time Type

The way time is viewed at in a plan.

Estimated Lead Time

This field enables you to record the time which is expected to be needed for the execution of a project. The field only serves to provide information. The required project time can be expressed in workdays or in calendar days, depending on the setting of the Project Lead Time Type field.

Final Project Lead Time

This field indicates the project lead time according to the specifications. The field is only used to provide information. The required project time can be expressed in workdays or in calendar days, depending on the setting of the Project Lead Time Type field.

Phase

You can link a phase to a project irrespective of the status. A phase can be used to differentiate the various stages of a project. For example, analysis, proposal, negotiation, and so on.

Example

You can link the Phase code 001 with description Analysis to several projects. It is now possible to easily filter all projects that are in the Analysis phase.

Description

The description or name of the code.

Calendar

The calendar which specifies the working hours of the Project .

/

The code for the availability type. The availability type and the applicable calendar are used to calculate the start and finish time of the activity to be performed. The value in this field defaults from the Project Planning Parameters (tppss0100s000) session.

Note: This field is enabled only if the Calendar field is specified.

Actual Calendar

Indicates the calendar code and the availability type linked to the project.

Description

The description or name of the code.

Calendar Origin

Indicates the entity where the Actual Calendar is defined.

Requirements Planning

Combine Planned Requirements on

The level of aggregation for the bottom-up budget lines when generating the control data and planned PRP orders.

Note:

This value is defaulted from the Project Planning Parameters (tppss0100s000) session.
This field is enabled only if the Project Status is set to Free.

Allowed values

Project Level: LN aggregates the budget lines at project level. If surcharges are included in the cost type, are also aggregated.

Note: If Planned PRP Purchase Orders are inserted manually, for cost type Material, Subcontracting and Equipment, the element and activity must default to the top element and default activity of the project.
Structure Level: LN aggregates the budget lines when generating the control data and planned PRP orders. This is the default value.
Budget Line Level: LN links each generated planned PRP order to specific bottom-up budget line.

Commit Inventory On

Specify the phase when the inventory in the warehouse must be committed to the project, based on the availability.

Allowed values:

Insert
You can reserve the real inventory, that is, commit the inventory in the warehouse when you insert a planned warehouse order in the Requirements Planning module
Approve
The inventory is committed when you confirm the planned warehouse order.
Never

Note: An inventory reservation in Project is an inventory commitment in Warehousing . However, this value can only be modified if no inventory is reserved for the project.

Priority Supply Warehouse

A general warehouse that receives the deliveries for more than one project. The goods are sent from the priority supply warehouse to the project or the project warehouse.

Note: This field is mandatory only when the Warehouse Management (WH) check box is selected in the Implemented Software Components (tccom0100s000) session.

Description

The description or name of the code.

Default Project Warehouse

A project warehouse is used to store the delivered goods coming from the priority supply warehouse. Enter a warehouse in this field if you want to use one warehouse for the project. All inventory will be sent to that warehouse. You can also leave this field empty and link the warehouse on a lower level to an element or activity to improve inventory control.

Planning Group

The code that identifies the planning group, defined in the Planning Groups (tcpeg0101m000) session.

Note: If the project pegging functionality is implemented, a value must be entered in this field for the projects with the status Active.

Description

The description or name of the code.

Installation Group

The default installation group used to generate a physical breakdown in Service or to generate service orders from Project .

Shipping

Route: The route linked to the project.

Note: Route is specified for the planned PRP warehouse orders. It is a line of travel from the owner's warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Route is used to group business partners that are located in the same area or along one convenient route.
Description: The description or name of the code.
Carrier/LSP: The carrier / LSP for the project.

Note: Carrier is specified for the planned PRP purchase orders. It is an organization that provides transport services. A default carrier can be linked to both ship-to and ship-from business partners. In addition, sales and purchase orders can be printed on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.
Description: The description or name of the code.

Physical Progress

Material Phys. Progress: The level at which you can record the progress for this cost type.
Labor Phys. Progress: The level at which you can record the progress for this cost type.
Equipment Phys. Progress: The level at which you can record the progress for this cost type.
Subcontracting Phys. Progress: The level at which you can record the progress for this cost type.
Sundry Cost Phys. Progress: The level at which you can record the progress for this cost type.
Register Progress: The level at which you can register progress for the cost type.

Logging

Control Data Generation Date: The last date the Generate Control Data (tpptc1230m000) was run for this project.
Control Data Generated By: The logon code of the user who last ran the Generate Control Data (tpptc1230m000) session for this project.
Description: The description or name of the code.
Last History Posting Date: The latest date on which actual cost transactions were posted to the history. This date is automatically saved by LN during execution of the Post Transactions (tpppc4202m000) session. This field is only used to provide information.
User Last History Posting: This field shows the logon code of the user who last posted actual cost transactions for this project to the history. The value of this field is automatically updated during execution of the session.
Description: The description or name of the code.
Last Build Actual Cost Control Date: The date on which the Build Actual Cost Control (tpppc4803m000) session for this project was last run.
User Last Control Data Generation: The logon code of the user who last ran the Build Actual Cost Control (tpppc4803m000) session for this project. This field is only used to provide information.
Description: The description or name of the code.

Last Modified on

The date and time when the data is last modified.

Last Modified by

The user who last modifies the data.

Path for Hours Labor Rate

Priority 1

The labor rate for hours registration search path for the labor cost rate per hour and the sales rate per hour in the labor lines.

Allowed values

Project

Project-specific labor rate as specified in the Projects (tppdm6100m000) session, is considered.

Not Used

Trade Group

Labor rate associated with trade groups as specified in the Trade Group (tppdm0130s000) session, is considered.

Task

Cost rate as specified in the Tasks (tppdm0511m000) session and Project Tasks (tppdm6511m000) session, is considered.

Employee

Labor rate associated with the employee as specified in the Employees - Project (tppdm8101m000) session, is considered.

Department

The labor rate associated with the department as specified in the Project Management Offices (tppdm0110m000) session, is considered.

Note:

This option is available only if the Project Management Office is specified in the Projects (tppdm6100m000) session.
If the search path is set to this option, the Project Management Office field is disabled in the Projects (tppdm6100m000) session.

Project Creation

User

The user responsible for the project. The default value is the login name of the user who creates the project. This value can be changed.

Description

The description or name of the code.

Project Creation Date

The date the project is created.

Project Origin

Indicates how the project was created:

Copied from Project
Copied from Template
Copied from Estimate
Inserted by External Package
Manually Entered

Source

If applicable, the source from which this project was copied.

Description

The description or name of the code.

Estimating

Rejected: A project can be rejected after being estimated. This field indicates whether the estimated project can continue with its life cycle of estimating, budgeting and invoicing.
Reason: Use this field, for example, in situations where a particular estimate is either rejected or the project is delayed. The reason code is mandatory if the estimate is rejected.
Description: The description or name of the code.
Resulted in Project: This field is filled only if different series are used for projects and estimates. The target project is displayed, after the copy process.
Description: The description or name of the code.
Originated from Estimate: This field is filled only if different series are used for projects and estimates. The estimate project used as the source is displayed.
Last Launched by: The logon code of the person who has launched the estimate to a project. The logon will be registered from the last launch.
Description: The description or name of the code.
Date of Launch: The latest date that the launch process is run.

Revenue Recognition

Revenue Recognition Method

Select the method for revenue recognition:

Completed Project Method (RR)
Percentage of Completion Method (RR)
Earned Revenue Factor Method
Actual Revenue Method
Reimbursement Contract Method
Milestone Method (only for projects controlled by Activity)

Calculation Method

The method to calculate the percentage of the work completed.

Allowed values

Cost to Cost: The percentage of completion is the cost incurred on the project divided by the estimated total cost of the project. If the cost control level, Project is not used for this method, the Actual Cost and the Forecast Cost cannot be used to calculate the percentage of completion.
Hours Progress: The percentage of completion is the number of actual hours spent on the project divided by the total hours forecasted for the completion of the project. If the cost control level, Project/Cost Type is used, the Excl. Commit Actual and Forecast Quantity fields are available for the cost type Labor and can be used to calculate the percentage of completion.

Note: If the Forecast Quantity is not defined, you can use the Budget Quantity and the Excl. Commit Actual to calculate the percentage of completion.
Manual Entry: The percentage of completion is entered manually. You must specify the percentage in which the estimate of the completed work is expressed, manually.

Note:

This field is enabled only if the Revenue Recognition Method field is set to Percentage of Completion.

Default value is Cost to Cost.

You can modify this value only if the project status is Free or Active.

To calculate the revenue to be recognized based on the Percentage of Completion method:

In the Project Accounting Parameters (tpppc0100s000) session, Leading Forecast Method field must be set to Estimate to Complete or Estimate at Completion.
You must run the Build Actual Cost Control (tpppc4803m000) session to retrieve the latest aggregated cost for the project, based on which the percentage of completion is calculated.

Percentage of Completion

The percentage of completion of the project. You must multiply this percentage with the contract amount to calculate the revenue to be recognized.

Note:

You can manually enter the percentage of completion or click Calculate to get the calculated value. LN calculates the percentage using the following formula:

percentage of completion = costs (incurred) / estimate at completion cost

or

percentage of completion = number of actual hours spent on the project / the total hours forecasted for the completion of the project.

Earned Revenue Factor

Specify the earned revenue factor. You must multiply this factor with the cost to calculate the revenue to be recognized.

Note:

You can manually enter the earned revenue factor or click Calculate ERF to get the calculated value. LN calculates the factor using the following formula:

ERF = project contract amount / total budgeted costs

To calculate ERF, the project status must be Active, because the total budgeted cost is known only for active projects.

Base for Earned Revenue Factor

The method based on which the Earned Revenue Factor Method is calculated.

Allowed values

Estimate at Completion
Budget
Manual Entry
Not Applicable

Revenue Recognition Threshold

The minimum percentage completion expected before revenue is recognized.

Note: Only if the percentage completion is greater than or equal to this field, revenue is recognized when interim results are generated using the Generate Interim Results (tpppc3250m000) session. However, if the Profit Percentage is negative, revenue will be recognized irrespective of minimum percentage completion being met or not.

Default value

0

Revenue Recognition Limit

The limit on the revenue to be recognized. Specify a maximum percentage.

Note: The value can be changed. The revenue recognition limit is valid for all RR methods except the Completed Project method. The percentage times the contract amount gives the maximum revenue that can be recognized (until the completion of the project). This percentage is ignored when the project is complete and the final revenue (and COGS) is posted.

Default value

100

Cost of Sales

Method

Select the method to calculate the cost of goods sold:

Completed Project Method (COGS)
Profit Percentage method
Reimbursement Contract Method

Percentage of Completion

The percentage of completion of the project. You must multiply this percentage with the estimate at completion (EAC) to calculate the cost to be recognized.

Note:

Calculation Method for Percentage of Completion
Infor LN defaults this value with the Percentage of Completion calculated for the project when Method is set to Percentage of Completion.
You cannot use this value to calculate the cost to be recognized if the Method field is set to Profit Percentage.

Profit Percentage

Specify the profit percentage. The COGS is calculated on the basis of this percentage and the revenue recognized.

Note:

You can manually enter the percentage or click Calculate to generate the calculated value.

When the COGS is determined at project level, LN allows you to select the base to calculate the profit percentage. You can either select Budget or select Estimate at Completion as the base to calculate the profit percentage.

If the profit percentage is calculated based on the Estimate at Completion (EAC), the application calculates the percentage:

profit percentage = (Contract Amount - EAC) / contract amount

or

If the profit percentage is calculated based on the budget, LN calculates the percentage:

profit percentage = (Contract Amount - budget) / contract amount

Scenario Description: The description of the primary results.
Scenario Description: The description of the alternate results.

Classification

Acquiring Method: For statistical reasons you can enter the method you used to acquire this project.
Description: The description or name of the code.
Financing Method: The code that identifies the financing method used for this project.
Description: The description or name of the code.
Business Sector: The code that identifies a business sector.
Description: The description or name of the code.
Geographical Area: The geographical area.
Description: The description or name of the code.
Category: categories
Description: The description or name of the code.
Group: A user-defined classification of projects.
Description: The description or name of the code.

Picture

Picture: If required, you can add an image.

Text

Text: Use this field to enter a text related to the project.

Miscellaneous

Sundry Cost Code for Provisional Amounts

Costs relating to an extension of the Provisional Amount type are posted to a sundry cost object.

This field identifies the code of the sundry cost object (standard or project-specific) used for this project.

This field takes its default value from the Sundry Cost Code for Provisional Amounts field in the Projects (tppdm6100m000) session.

Description

The description or name of the code.

Default Activity

The activity is used as default in processes in which an amount must be posted to an activity and the activity is not specified.

This occurs in the following cases:

If installments are generated automatically through the Create Progress Invoice Installments (tppin1210m000) session.
If provisional amount settlements are generated through the Generate Provisional Amount Transactions (tpppc3210m000) session.
If invoices are generated for extensions.
If unit rate invoices are generated.

Note:

The activity code is defaulted from the following sessions:

Projects (tppdm6100m000)
Create Progress Invoice Installments (tppin1210m000)
Generate Provisional Amount Transactions (tpppc3210m000)

The activity must be of the type Control Account or Work Package.

Description

The description or name of the code.

Use Surcharges

The surcharges used to calculate the indirect costs for the project. If surcharges are used, you can select if the surcharges must be applied for the budgeted costs, actual costs, or for both the budgeted and actual costs.

Sufferance Tax

The code that identifies the sufferance tax that applies to this project.

Description

The description or name of the code.

WIP Sales Value Surcharge

The surcharge percentage calculated on the total costs of the project to determine the financial value of the work in process (WIP). This surcharge percentage is used only if the Sales Value Surcharge Costs in WIP check box in the Project Accounting Parameters (tpppc0100s000) session is selected.

Project (tppdm6600m400)

Field Information