Progress Invoice Specifications (tppin1510m000)
Use this session to select and maintain progress invoice specifications.
Field Information
- Project
-
The code that identifies the project.
- Description
-
The description or name of the code.
- Sold-to Business Partner
-
The sold-to business partner code.
- Name
-
The name of the business partner.
- Installment
-
The code that identifies the installment.
Default value
The installment number following the last created installment number.
- Description
-
The description or name of the code.
- Currency
- Home Currency
-
The home currency. Click Rotate Currency to see the amount in the other home currencies.
- Line Type
-
The type of work included in the element or activity.
Allowed values
- Direct
- Indirect
- Additional Work
- Group Indirect Work
-
The code that identifies the group of costs linked to indirect work.
You can add up the costs for each group on the Progress Invoice, to show the group totals for indirect work.
Note: LN prints the groups in numeric order on the Progress Invoice. - Element
-
The code that identifies the element.
- Plan
-
The code that uniquely identifies the plan which includes the activity.
- Activity
-
The code that uniquely identifies the activity. The invoicing method is based on the progress of the activity.
- Description
-
The description of the activity.
- Quantity up to Installment
-
The cumulative value up to and including this installment for an element or activity.
Note:In the Activities (tppss2100m000) or Elements (tpptc1100m000) sessions:
- If the Progress for Invoice field is set to Direct, this quantity is derived from the cumulative quantity of the Physical Progress Quantity. For final installments, the Physical Progress Quantity specified in these sessions, is considered.
- If the To be Settled check box is selected, this value is limited to the specified Physical Progress Quantity. This quantity is set to Additional Work, if this value is more than the specified Physical Progress Quantity.
- If the Progress for Invoice field is set to Indirect, this quantity is derived from the Physical Progress Quantity. Else, this quantity is zero. For final installments, this quantity is the cumulative quantity of the Physical Progress Quantity specified.
If the Physical Progress > 100% Allowed in the Project Accounting Parameters (tpppc0100s000) session is cleared, this value is limited to the value specified in the Physical Progress Quantity.
- Unit
-
The unit code.
- Amount up to Installment
-
The cumulative value up to and including this installment for an element or activity.
This is the Quantity up to Installment multiplied by the Milestone Amount of the Element/Activity.
- Home Amount
-
The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.
- Total Amount
-
The total value for all progress invoice specifications up to and including this installment.
For example: Sales Price is $40, Quantity of Previous Installment including additional work is 95, Quantity of this Installment including additional work is 24. Total Amount = (95 * 40) + (24 * 40) = 3800 + 960 =4760
Total Amount = (Quantity of Previous Installment including additional work * Sales Price) + (Quantity of this Installment including additional work * Sales Price)