计算服务订单成本 (tssoc2290m000)

使用此进程以可核算某一范围服务订单、服务订单活动成本行的成本。

注意

要依次核算服务订单的成本，请选中“交互式”复选框，然后单击“成本计算”。此时会启动“服务订单的交互式成本计算 (tssoc4110m000)”进程。

选择标准级别

Select the level at which you must cost service orders.

The three selection criteria levels are:

  • 订单 LN costs the selected service orders.
  • 活动 LN costs the activity of the selected service orders.
  • 成本行 LN costs the cost line of the selected service orders.
交互式

如果选中此复选框， and you click 成本计算, the 服务订单的交互式成本计算 (tssoc4110m000) session starts.

Note: 

如果清除此复选框， and you click 成本计算, the range of service orders, service order activities and cost lines selected are costed on the basis of the values you select in the 设置 group box.

服务订单

“自”和“至”字段可定义以下一组内容： service orders to be costed.

Service Order

“自”和“至”字段可定义以下一组内容： service orders to be costed.

买方业务伙伴

“自”和“至”字段可定义以下一组内容： sold-to business partner.

Sold-to Business Partner

“自”和“至”字段可定义以下一组内容： sold-to business partner.

Installation Group

“自”和“至”字段可定义以下一组内容： Installation group.

Installation Group

“自”和“至”字段可定义以下一组内容： Installation group.

服务部门

“自”和“至”字段可定义以下一组内容： service department.

Service Department

“自”和“至”字段可定义以下一组内容： service department.

服务类型

“自”和“至”字段可定义以下一组内容： service type.

Service Type

“自”和“至”字段可定义以下一组内容： service type.

活动行

“自”和“至”字段可定义以下一组内容： activity lines to be costed.

Note: 

If you set Selection Criteria Level to Activity, this field is enabled.

Activity Line

“自”和“至”字段可定义以下一组内容： activity lines to be costed.

Note: 

If you set Selection Criteria Level to Activity, this field is enabled.

成本行

“自”和“至”字段可定义以下一组内容： cost lines to be costed.

Note: 

If you set Selection Criteria Level to Cost Line, this field is enabled.

Cost Line

“自”和“至”字段可定义以下一组内容： cost lines to be costed.

Note: 

If you set Selection Criteria Level to Cost Line, this field is enabled.

成本类型

“自”和“至”字段可定义以下一组内容： cost types to be costed.

Note: 

If you set Selection Criteria Level to Cost Line, this field is enabled.

Cost Type

“自”和“至”字段可定义以下一组内容： cost types to be costed.

Note: 

If you set Selection Criteria Level to Cost Line, this field is enabled.

计算零数量的成本(其他成本)

如果选中此复选框， Infor LN considers the other cost lines with the zero quantity when the status of a range of service orders, service order activities and cost lines are set to Costed.

订单日期

“自”和“至”字段可定义以下一组内容： order date.

Note: 

The service orders that belong to the selected order date range are costed.

Order Date

“自”和“至”字段可定义以下一组内容： order date.

Note: 

The service orders that belong to the selected order date range are costed.

服务订单

如果选中此复选框， the 选择标准级别 field is set to Activity, service orders are costed after all the activities for the selected service orders are costed. In this scenario, the Cost Lines linked to service order header must be costed before the service order can be costed.

Note: 

The availability of the Service Orders check box is determined by the Selection Criteria Level setting:

  • 订单: The Service Orders check box is unavailable.
  • 活动: The Service Orders check box is available.
  • 成本行: The Service Order check box is available.
服务订单活动

如果选中此复选框， and set the 选择标准级别 to Cost Line, service order activities are costed after all cost lines for the service order activities are costed.

Note: 

The Selection Criteria Level setting determines the availability of the Service Orders Activities check box:

  • 订单: The Service Orders check box is unavailable.
  • 活动: The Service Orders check box is available.
  • 成本行: The Service Order check box is available.
处理报告

如果选中此复选框， LN prints the list of service orders, activities and cost lines that are costed.

例外报告

如果选中此复选框， LN prints the list of service orders which are not costed, because of the ceiling on invoice amount.

错误报告

如果选中此复选框， LN prints the errors that blocked the costing of service orders, activities and cost lines.

忽略未核准的采购发票

如果选中此复选框， LN does not cost the service orders for which unapproved purchase invoices are present.

如果清除此复选框， LN also costs the service orders for which unapproved purchase invoices are present.

币种

The currency in which the Maximum Limit for Invoice Amount and Maximum Limit for Other Amount values are entered.

发票金额的最大值

Service orders, activities or cost lines with invoice amount less than the amount specified here are considered for costing.

Note: 
  • If the selection criteria level is order, the maximum limit for the invoice amount are applied at the order level.
  • If the selection criteria level is activity, the maximum limit for the invoice amount are applied at the activity level.
  • If the selection criteria is cost line, the maximum limit for the invoice amount are applied at the cost line level.
其他金额的最大值

Service orders, activities or cost lines with other amount less than the amount specified here are considered for costing.

Note: 
  • If the selection criteria level is order, the maximum limit for the other amount are applied at the order level.
  • If the selection criteria level is activity, the maximum limit for the other amount are applied at the activity level.
  • If the selection criteria is cost line, the maximum limit for the other amount are applied at the cost line level.
利润下限%

Service orders, activities, or cost lines with higher gross margin than the percentage specified in this field are costed.

利润上限 %

Service orders, activities, or cost lines with gross margins lower than the percentage specified in this field are costed.