Subcontracting by External Invoice (tfacp7120m000)

Use this session to view and maintain the subcontracting data related to an external (received) invoice.

Note:

You can access this session only if the Transaction Type and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.
In the Accounts Payable Invoice Automation interface (APIA), the application allows you modify the subcontracting invoice data on the external invoice from the external package even after the external invoice is registered, but only if payment is not completed for the external invoice.

Field Information

Received Purchase Invoice: The number of the received purchase invoice for which the subcontracting data must be maintained.

Note: This value is generated using the values defined in the Number Group and Series of the ACP Parameters (tfacp0100m000) session.
Remittance Agreement: The code of the remittance agreement linked to the payment of the subcontracting invoice.
Start Date: The start date of the period to which the invoice refers.
End Date: The end date of the period to which the invoice refers.
Total Amount: The total amount of the purchase invoice.
Number of Hours: The number of hours the subcontractor spends during the period defined in the Remittance Agreements (tfacp3530m000) session.

Note: LN calculates the number of hours spent based on the specified start and end dates and the hours per purchase order recorded for the subcontractor.
Wage Part: The labor cost that must be paid for the invoice. The cost must not exceed the invoice amount.
Amount to Blocked A/C in Invoice Currency: The amount that is transferred to the blocked bank account, expressed in invoice currency. The main contractor transfers money to this account for income tax and social security contributions.
Amount to Tax in Invoice Currency: The tax that must be paid for the invoice amount, expressed in invoice currency.
Amount to I.A.B.in Invoice currency: The amount that must be transferred to the Industrial Assurance Board (IAB) of the selected subcontractor, expressed in invoice currency.
Order: The order number associated with the invoice for which the subcontracting data must be defined.
Cost Plus: If this check box is selected, the costs invoiced cover the cost plus work (invoicing based on actual costs) that are run by the selected subcontractor.