Altri costi effettivi ordini di assistenza (tssoc2141m000)

The number of the service order for which the actual other costs are listed.

If the service order is created for an external customer, this field displays the name of the sold-to business partner.

If the service order is created for an internal business partner, this field displays the description of the service department that carries out the service order.

The current status of the service order.

The number used to distinguish the cost line from the other cost lines listed for the service order in this session.

If you specify the cost for a service order's activity, then you give the activity's line number in this field.

In case of contract, quote, or warranty coverages, the date and time from which these coverages apply to the service order.

The classification of the cost line.

The cost type can be:

• Viaggio
• Attrezzaggio
• Conto lavoro
• Fattura offerta
• Altro
• Materiale
• Manodopera
• Helpdesk
• Trasporto

The description of the cost line.

The order discount amount calculated based on the Sconto su ordine specified in the Ordini di assistenza (tssoc2100m000) session. This amount is applicable to the selected other cost line.

The item specified as cost, service or subcontracted service. If you select an item, the Descrizione field is disabled.

The serial number of the required tool, and for which the cost line is listed.

The cost line's cost component.

The required frequency of the cost line's entity.

Esempio

When you run global SRP for a service order, Infor LN calculates a travel cost line for one visit to the service order's location. If the service engineer requires two trips to complete the service order, you can enter two (2) in this field to double the travel costs that Infor LN generated for the service order.

The value of the cost line's entity. The default value is one. You can change the value.

The unit used to express the quantity.

Valori predefiniti

If the cost type is Attrezzaggio, the unit code of the tool.

The type of travel cost. This is a display field.

Valori consentiti

• Totale viaggio
• Distanza viaggio
• Tempo di viaggio

Infor LN creates cost lines for travel when you run global SRP for a service order. Travel lines are created for Distanza viaggio, Tempo di viaggio, or Totale viaggio based on the settings of the Riga tot. viaggio per distanza e tempo check box in the Parametri ordini di assistenza (tssoc0100m000) session.

If the Riga tot. viaggio per distanza e tempo check box is selected in the Parametri ordini di assistenza (tssoc0100m000) session, postings in the Transazioni di integrazione (tfgld4582m000) session are as specified below.

If the Riga tot. viaggio per distanza e tempo check box is cleared, the postings are as specified below.

The material linked to the cost line.

If the cost line was entered in the Altri costi stimati ordini di assistenza (tssoc2140m000) session, this was the estimated unit cost of the cost line determined in that session.

The currency of the estimated unit cost.

The actual unit cost for one unit of the cost line's entity. Unit cost is retrieved from the Articolo - Determinazione costi (ticpr0107m000) session.

Valori predefiniti

If the cost type is Attrezzaggio, this is the cost rate specified for the selected tool in the Strumenti (titrp0101m000) session.

The currency used to express sales values.

Valori predefiniti

The service order's currency.

The code of the project to which the other cost line is pegged.

La descrizione o il nome del codice.

The code of the element linked to the Progetto.

La descrizione o il nome del codice.

The code of the activity linked to the Progetto.

La descrizione o il nome del codice.

The origin of the project peg.

Valori consentiti

Ripartizione costi

Non applicabile

Manuale

Domanda di primo livello

The code of the service-order quote linked to the service order actual other cost.

The revision number of the quote linked to the service order actual other cost.

Garanzia riparazione

Se la casella di controllo è selezionata, the cost line is covered by a repair warranty.

Valori predefiniti

• If repair warranty service type is mentioned (either automatically or manually) in the service order activity, then by default this check box is selected for the cost line.
• If no active repair warranty coverage is applicable, this check box is cleared and inactive.

Importo di vendita garanzia di riparazione

If the service order activity is covered by a repair warranty and the Garanzia riparazione check box is selected, the sales amount covered by the repair warranty is displayed here.

Nota

• If you clear the Repair Warranty check box and save the cost line, this field is set to zero (0), which skips the repair warranty's coverage of the cost line.
• Infor LN gives 100% coverage by default. The user has the option to change the coverage amount.

Garanzia

Se la casella di controllo è selezionata, and the Installation group on the service order is covered by a warranty, the sales and cost amounts that are covered by the warranty are displayed.

Valori predefiniti

Selezionata

Nota

• If you do not want to cover the costs by the warranty, you can clear this check box.
• If you clear the check box and save the record, the warranty sales amount is set to zero (0).

Importo di vendita garanzia

If the activity's item on the service order is covered by an active warranty and the Garanzia check box is selected, the sales amount that is covered by the warranty is displayed here.

Nota

• If the coverage procedure is carried out, this field is automatically filled.
• If you clear the Garanzia check box and save the cost line, this field is set to zero (0), which skips the warranty coverage.

Contratto

Se la casella di controllo è selezionata, and the Installation group on the service order is covered by a service contract, the sales and cost amounts that are covered by the service contract are displayed.

Valori predefiniti

Selected

Nota

• If you clear the check box and save the record, the sales amount is set to zero (0).
• If you do not want to cover the costs by the contract, you can clear this check box.

Importo di vendita contratto di assistenza

If the Installation group on the service order is covered by a service contract and the Contratto check box is selected, the sales amount that is covered by the service contract is displayed here.

Nota

• If the coverage procedure is carried out, this field is automatically filled.
• If you clear the Contratto check box and you save the cost line, this field is set to zero (0), which skips the service-contract's coverage of the cost line.

Offerta

Se la casella di controllo è selezionata, and the service order is generated from a service-order quote, the amounts that are covered by the service-order quote are displayed in the amount fields in the Importi di vendita and Importi costo sections of the Importi tab.

Valori predefiniti

Selezionata

Nota

• If you clear the check box and save the record, the sales amount service order quotes is set to zero (0).
• This can be used for example if you want, for some reason, the costs not to be covered by the service-order quote.

Importo offerte di assistenza postvendita

If the service order is generated from a service-order quote to which terms are linked, and the Offerta check box is selected, the sales amount that is covered by the service-order quote is displayed here.

Nota

• If the coverage procedure is carried out, this field is automatically filled.
• If you clear the Offerta check box and you save the cost line, this field is set to zero (0), which skips the service-order quotation's coverage of the cost line.

Importo di vendita coperto da ordini di modifica in loco

If the service order is generated from a field change order (FCO), this field displays the sales amount that is covered by the FCO.

Nota

If the coverage procedure is carried out, this field is automatically filled.

Importo di venditaavviamento

The amount that is exempted for the customer. This amount cannot be classified by the coverage amounts such as repair warranty, warranty, contract, quotation, or FCO. If negative, Infor LN adds the amount to the Importo di vendita netto of the cost line.

Nota

This amount is posted to Contabilità as other costs.

Importo di vendita fattura

The cost line's invoiceable sales amount, determined by the equation:

Total - Warranty - Contract - Quotation - FOC - Other Costs

Importo costo garanzia di riparazione

If the service order activity is covered by an repair warranty and the Garanzia riparazione check box is selected, the cost amount covered by the repair warranty is displayed here.

Importo costo garanzia

If the activity's item on the service order is covered by an active warranty and the Garanzia check box is selected, the cost amount that is covered by the warranty is displayed here.

Nota

• If the coverage procedure is carried out, this field is automatically filled.
• If you clear the Garanzia check box and save the cost line, this field is set to zero (0), which skips the warranty coverage for the cost line.

Importo costo contratto di assistenza

If the Installation group on the service order is covered by a service contract and the Contratto check box is selected, the cost amount that is covered by the service contract is displayed here.

Nota

• If the coverage procedure is carried out, this field is automatically filled.
• If you clear the Contratto check box and save the cost line, this field is set to zero (0), which skips the contract coverage for the cost line.

Importo di costo offerta

If the service order is generated from a service-order quotation to which terms are linked, and the Offerta check box is selected, the cost amount of the cost line covered by the service-order quotation is displayed here.

Nota

• If the coverage procedure is carried out, this field is automatically filled.
• If you clear the Offerta check box and save the cost line, this field is set to zero (0), which skips the service-order quotation's coverage of the cost line.

Cost Amount Field Change Order

If the service order is generated from a field change order (FCO), this field displays the cost amount that is covered by the FCO.

Nota

If the coverage procedure is carried out, this field is automatically filled.

Importo costo fattura

The cost amount of the cost line's invoice, determined by the equation:

Importo costi totali- Warranty - Contract - Quotation - FCO - Other Costs

Importo costoavviamento

The cost amount that is exempted from invoicing. This amount cannot be covered by the coverage amounts such as warranty, contract, quotation, or FCO.

The actual unit cost multiplied actual frequency and the actual quantity.

The percentage discounted from the value in the cost line's Importo di vendita fattura field (the invoiceable amount). When you enter a value in this field, Infor LN calculates the discount in the sales currency and displays it in the Importo sconto tot. field.

This field displays the amount the customer is invoiced for the cost line.

The print options for the cost line when the invoice amount is zero.

Valori consentiti

Sì

La riga di costo viene stampata nella fattura se l'importo della fattura è pari a zero.

No

La riga di costo non viene stampata nella fattura se l'importo della fattura è pari a zero.

Nessuna fattura

La fattura non viene creata per la riga di costo se l'importo della fattura è pari a zero.

Non applicabile

The time at which the cost line's data was last maintained.

The sales price for one unit of the cost line's entity. The sales price is retrieved based on the value you select in the Metodo di ricerca prezzi di vendita field of the Parametri generali assistenza (tsmdm0100m000) session.

The unique number of the cost line's corresponding invoice line. Infor LN generates this number using the series defined for service contracts in the Parametri fatturazione (cisli0100m000) session, when the invoice line is posted from Fatturazione to Contabilità.

This number along with the transaction type code makes up the document number. The document number along with the financial company code makes up the invoice number.

When the cost line's invoice has been posted from Fatturazione to Contabilità, this field displays the cost line's transaction type. The transaction type makes up part of the cost line's invoice number.

The date on which the customer is invoiced for the cost line. This is the date you enter in the Data fattura field of the Combinazione/Stampa/Registrazione fatture (cisli2200m000) session, when you post the cost line's invoice from the Fatturazione module of Fatturazione, to the Contabilità generale module in Contabilità.

The code of the financial company in which all the cost line's invoice data is stored. Infor LN fills this field when the cost line is posted from Fatturazione to Contabilità by means of the Combinazione/Stampa/Registrazione fatture (cisli2200m000) session.

This code makes up part of the cost line's invoice number.

The date on which the cost line's invoice is posted from the Fatturazione module in Fatturazione, to the Contabilità generale module in Contabilità. This is the date you enter in the Data inserimento transazione field of the Combinazione/Stampa/Registrazione fatture (cisli2200m000) session.

Se la casella di controllo è selezionata, VAT calculation is based on goods or services.

Valori consentiti

IVA basata su merci

Per la determinazione dei valori IVA corretti viene preso in considerazione il flusso delle merci.

IVA basata su servizi

Per la determinazione dei valori IVA corretti viene preso in considerazione il luogo (indirizzo dell'ubicazione) in cui viene effettuata l'assistenza.

An attribute of service order that you can use to define tax exceptions for the transactions. Infor LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

The cost line exempted from tax classification.

The code of the service order's country.

The tax number of the service provider.

The tax code applicable to the service order's costs.

Valori predefiniti

The tax code selected for the service order in the Ordini di assistenza (tssoc2100m000) session.

The tax country of the business partner.

The tax number of the business partner.

The tax exemption certificate number.

The reason why the sold-to-business partner or your company is exempt from sales tax.

You can link a text to the reason code for a purchase tax exemption for a tax code and country combination in the Esenzioni fiscali acquisti (tcmcs1560m000) session. Infor LN prints the text on orders and invoices. You can link several tax exempt reasons, each with unique texts, to a single tax code by country combination.

If you use a tax provider, you must define tax exemption reasons. Infor LN prints the exempt reasons on the sales invoices.

The document number by which the service order material costs are recorded in the financial accounting.

The transaction type of the invoice number for the actual costs line. The invoice is related to a local purchase.

The line number of the document by which the service order material costs are recorded in the financial accounting.

This field will be filled when the cost line is booked from the Transazioni (tfgld1101m000) session in Contabilità.

The financial company of the invoice number of the invoice for the actual material costs line. The invoice is related to a local purchase.

The cost line's current status.

Indicates if the cost line is created in the estimated phase.

The origin of the sales price.

Valori consentiti

Altro

Il valore predefinito per tutte le altre situazioni, ad esempio prezzi del registro prezzi, dati relativi all'assistenza per gli articoli e così via.

Contratto

Se viene rilevato un termine di un contratto per la riga di materiale basata sul contratto determinazione prezzi dell'ordine o dell'attività di assistenza.

Manuale

L'origine del prezzo viene impostata come origine manuale dopo la modifica del prezzo o dell'unità di prezzo da parte dell'utente.

Ciclo di operazioni principale

L'origine del prezzo viene è impostata su questo valore se il prezzo viene recuperato dal ciclo di operazioni principale anziché dal contratto di determinazione dei prezzi.

Opzione ciclo di operazioni

L'origine del prezzo viene è impostata su questo valore se il prezzo viene recuperato dall'opzione del ciclo di operazioni anziché dal contratto di determinazione dei prezzi.

Attività di riferimento

L'origine del prezzo viene è impostata su questo valore se il prezzo viene recuperato dall'attività di riferimento anziché dal contratto di determinazione dei prezzi.

Tariffario viaggi

L'origine del prezzo viene impostata su questo valore se il prezzo viene recuperato dal tariffario viaggi anziché dal contratto di determinazione dei prezzi.

Non applicabile

Se la casella di controllo è selezionata, LN indicates that a valid fixed price contract exists for actual other cost line and the contract is unlinked or the price is manually overwritten.

The surcharge applicable for the sales price.

The surcharge applicable for the unit cost.

The policy for the discount amount.

Valori consentiti

Applica sconti prima di copert. contr.

Applica sconti dopo copert. contratt.

The discount amount expressed in the sales currency.

The origin from where the discount is generated.

Valori consentiti

Struttura sconto registro prezzi

Lo sconto ha origine dal registro prezzi a cui è collegato un programma sconti.

Esterno

Lo sconto ha origine da un package esterno.

Manuale

Lo sconto viene immesso manualmente.

Contratto

Lo sconto ha origine da un contratto.

Struttura sconto

Lo sconto ha origine da una matrice di Determinazione dei prezzi (PCG) del tipo matrice di sconto. Per ulteriori informazioni, consultare Impostazione di una matrice di sconto.

The total amount that is discounted based on the Percentuale sconto and the Importo sconto.

The total sales amount of the cost line.

The code of the buy-from business partner who carries out any subcontract work required for the service order activity.

The description or name of the code.

The code of the purchase requisition order and the line.

The purchase requisition order line number.

The purchase order of the activity's subcontracted work, which Infor LN generates when you run global SRP for the service order.

The purchase order line for the activity's required subcontract work.