Repair Cost and Sales Workbench (tstdm4110m000)
You can use the and the options from the menu to view the related data.
Field Information
- Installation Group
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The code of the installation group.
- Description
-
The description or name of the code.
- Item
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The code of the item.
- Serial Number
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The serial number of the item.
- Description
-
The description or name of the code.
- Serialized Item Group
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The code of the serialized item group.
- Description
-
The description or name of the code.
- Sold-to Business Partner
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The code of the sold-to business partner.
- Description
-
The description or name of the code.
- Service Type
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The code of the service type.
- Description
-
The description or name of the code.
- Financial Department
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The code of the financial department.
- Description
-
The description or name of the code.
- Rentable
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Indicates if the item is rentable.
- Cost Currency
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The code of the currency in which the cost amount is expressed.
- Description
-
The description or name of the code.
- Sales Currency
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The code of the currency in which the sales amount is expressed.
- Description
-
The description or name of the code.
- Exchange Rate Type
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The code of the exchange rate.
- Description
-
The description or name of the code.
- Rate Date
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Indicates the method to determine the exchange rate for the amount in home currency.
Allowed values
- Document Date
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LN uses the rate that is valid on the date and time on which the documents are created. The Document Date rate determiner applies to all types of transactions. You can manually change the rate.
The rate is updated by Invoicing when the invoice is posted.
- Manually Entered
-
You can manually enter the rate. By default, LN uses the rate that is valid on the date and time on which the documents are created. The Manually Entered rate determiner applies to all types of transactions.
- Delivery Date
-
If the goods are not yet delivered, LN uses the rate that is valid on the order date. However, if this order date is in the past, LN uses the rate that is valid on the current date.
If the goods are delivered, LN uses the rate that is valid on the actual delivery date.
The Delivery Date rate determiner only applies to sales orders, service orders, and sales invoices. You cannot manually change the rate.
- Receipt Date
-
LN uses the rate that is valid on the date and time on which you expect to receive the goods. The Receipt Date rate determiner only applies to purchase orders and purchase invoices. You cannot manually change the rate.
- Expected Cash Date
-
LN uses the rate that is valid on the date and time at which payment of the sales invoice or purchase invoice is expected.
Expected cash date = expected delivery/receipt date + payment periodThe payment period is specified in the Payment Terms (tcmcs0113s000) session. The Expected Cash Date rate determiner applies to all types of transactions. You cannot manually change the rate.
The rate is updated by Invoicing when the invoice is posted.
- Fixed
-
You can use this rate determiner only for a dependent currency system or a single currency system. The Fixed rate determiner applies to all types of transactions.
If you manually enter the rates between the transaction currency and the reference currencies, the rate is fixed. If you do not manually enter the rates, the rate is not fixed and LN uses the rate that is valid on the date and time on which the documents are created.
- Fixed Hard
-
You can use this rate determiner only for an independent currency system. The Fixed Hard rate determiner applies to all types of transactions.
If you manually enter the rate between the transaction currency and the reporting currencies, the rates are fixed. The local currency rate is based on the document date of the actual document.
If you do not manually enter the rate between the transaction currency and the reporting currencies, the rates are not fixed and LN uses the rates that are valid on the date and time on which the documents are created.
- Fixed Local
-
You can use this rate determiner only for an independent currency system. The Fixed Local rate determiner applies to all types of transactions.
If you manually enter the rate between the transaction currency and the local currency, the rate is fixed. The other rates are based on the document date of the actual document.
If you do not manually enter the local currency rate, the rate is not fixed and LN uses the rate that is valid on the date and time on which the documents are created.
- Fixed Local and Hard
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You can use this rate determiner only for an independent currency system. The Fixed Local and Hard rate determiner applies to all types of transactions.
If you manually enter the rate between the transaction currency and the home currencies, the rates are fixed. The local currency rate is based on the document date of the actual document.
If you do not manually enter the rates between the transaction currency and the home currencies, the rates are not fixed and LN uses the rates that are valid on the date and time on which the documents are created.
- Cost Amounts
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The total of all the cost amounts.
- Sales Amounts
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The total of all the sales amounts.
- Logging Date
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The From and To fields define a range of: the date and time.
- Cost Type
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Indicates the cost type.
Allowed values
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Rental
- Total Cost Amount
-
The total cost amount.
- Repair Warranty
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The cost amount for the repair warranty coverage.
- Warranty
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The cost amount for the warranty coverage.
- Contract
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The cost amount for the contract.
- Quote
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The cost amount for the quote.
- Field Change Order
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The cost amount for the field change order.
- Goodwill
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The cost amount calculated as goodwill costs.
- Invoicing
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The amount to be invoiced, after deducting the coverage amounts from the total cost amount.
- Total
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The total cost amount for the selected data.
- Total Sales Amount
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The total sales amount.
- Repair Warranty
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The sales amount for the repair warranty coverage.
- Warranty
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The sales amount for the warranty coverage.
- Contract
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The sales amount for the contract.
- Quote
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The sales amount for the quote.
- Field Change Order
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The sales amount for the field change order.
- Goodwill
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The sales amount that is specified as coverage under goodwill. This amount is on and above other coverages.
- Invoicing
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The amount to be invoiced, after deducting the coverage amounts from the total sales amount.
- Total
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The total sales amount for the selected data.
- Total Discount Amount
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The total discount amount.
- Invoice Amount
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The net invoice amount after discount.