Create Aggregated Billable Cost (tppin1200m000)
Use this session to create aggregated billable cost lines. This enables the user to view the contract aggregation settings based on the invoicing method and the transactions to be invoiced.
Field Information
- Billing Cycle
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The From and To fields define a range of: billing cycles.
- Sold-to Business Partner
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The From and To fields define a range of: the sold-to business partners.
- Contract Type
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The From and To fields define a range of: the Contract Type.
- Contract
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The From and To fields define a range of: contracts.
- Contract Line
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The From and To fields define a range of: the contract lines.
- Project
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The From and To fields define a range of: the projects.
- Registration Date
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The From and To fields define a range of: the registration dates.
- Progress Date
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The reference date used to save the progress payment requests related transaction data before invoicing.
Note: This value is defaulted from the Create Progress Payment Requests (tppin0270m000) session.