Generate Transactions of Quantities to be Settled (tpppc3240m000)
Use this session to generate transactions for quantities-to-be-settled. In this way you can invoice the quantities. The quantity-to-be-settled is determined by offsetting the quantity produced against the budgeted quantity. The transfer price is the sales price of the cost object from the actual budget.
If you run this session, cost transactions are generated in the following sessions (depending on the selected cost types):
- Material Costs (tpppc2111m000)
- Labor Costs (tpppc2131m000)
- Equipment Cost (tpppc2151m000)
- Subcontracting Costs (tpppc2171m000)
- Sundry Costs (tpppc2191m000)
In addition, the quantities-to-be-settled for the different cost types are updated in the following sessions:
- Material Quantities to be Settled (tpppc3140s000)
- Labor Quantities to be Settled (tpppc3141s000)
- Equipment Quantities to be Settled (tpppc3142s000)
- Subcontracting Quantities to be Settled (tpppc3143s000)
- Sundry Cost Quantities to be Settled (tpppc3144s000)
Field Information
- Physical Progress Type
-
The type of progress.
Allowed values
- Element
-
The quantities to be settled will be calculated based on the basis of the progress of the elements.
- Extension
-
The above calculation is based on the progress of extensions.
- Physical Progress Date
-
Indicates the date on which progress data must be generated
- Posting to Employee
-
You can only access this field if the Labor check box is selected. In this case, an employee must be specified.
- Name
-
The description or name of the code.
- Report
-
If this check box is selected, LN produces a report.
- Material
-
If this check box is selected, LN includes material details.
- Equipment
-
If this check box is selected, equipment details are included.
- Sundry Cost
-
If this check box is selected, LN includes sundry cost details.
- Labor
-
If this check box is selected, LN includes labor details.
- Subcontracting
-
If this check box is selected, LN includes subcontracting details.