Contract Cost Coverage - Overview (tsctm4180m000)
Use this session to view and maintain contract cost coverage details.
Field Information
- Service Contract
-
The code of the service contract.
- Description
-
The description or name of the code.
- Origin Contract Change
- Configuration Line
-
The line number identifying the configuration for which the total amounts apply.
- Installation Group
-
The code of the installation group.
- Description
-
The description or name of the code.
- Item
-
The code of the item.
- Serial Number
-
The serial number of the item.
- Item Description
-
The description or name of the code.
- Cost Line
-
The sequence number of the cost line
- Actual Cost
-
The actual cost incurred for a contract or a configuration corresponding to a service order, Call or MSC order is stored. This field is updated from the order systems when costing a service order, call or MSC order.
- Date Spent Costs
-
The date on which the cost has been incurred. It is the date on which the cost moves from allocated to spent.
- Order Type
-
The order origin of the cost amount. By default, the value is set to Service.
Allowed values
- Maintenance
- Call
- Claim
- Service
- Order Number
-
The code of the order to which the cost line is linked.
- Order Line
-
The line number of the order.
- Coverage Line
-
The coverage line linked to the order.
- Cost Type
-
The cost type of the coverage line.
Allowed values
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Rental
- Posted Period
-
The year in which the actual posting has taken place in Finance. Infor LN defaults this value when the revenue is recognized and finally posted to GLD
- Posted Fiscal Period
-
The period in which the actual posting has taken place in Finance. Infor LN defaults this value when the revenue is recognized and finally posted to GLD.
- Status
-
The status of the coverage line.
Allowed values
- Costed
- Posted
- Approved
- Free
- Include in Revenue Calculation
-
Indicates if the actual costs must be considered for the revenue calculation.
Note:- This check box is displayed only if the Customer Claims check box is selected in the General Service Parameters (tsmdm0100m000) session.
- This check box is enabled and can be cleared only if:
- The Order Type field is set to Claim.
- In the Service Contract (tsctm3600m000) session:
- The contract status is set to a value other than Free or Closed.
- The Revenue Recognition Based on field is set to Earned Revenue Factor (Cost per Period) or Earned Revenue Factor (Cumulative Cost)