Subcontracting Transactions to be Invoiced (tppin2100m400)
Use this session to view the subcontracting cost plus transactions that you can release for invoicing.
Field Information
- Project
-
The code that identifies the project linked to the cost transaction.
- Description
-
The description or name of the code.
- Project Status
-
The status of the project linked to the cost transaction.
Allowed values
- Free
- Active
- Finished
- Closed
- Archived
- Element
-
The code that identifies the element linked to the cost transaction.
- Description
-
The description or name of the code.
- Element Status
-
The work authorization status of the element linked to the cost transaction.
Allowed values
- Free
- On Hold
- Released
- Finished
- Closed
- Activity
-
The code that identifies the activity linked to the cost transaction.
- Description
-
The description or name of the code.
- Activity Status
-
The work authorization status of the activity linked to the cost transaction.
Allowed values
- Free
- On Hold
- Released
- Finished
- Closed
- Extension
-
The code that identifies the extension linked to the cost transaction.
- Description
-
The description or name of the code.
- Extension Status
-
The Extension Status of the extension linked to the cost transaction.
Allowed values
- Free
- Actual
- Final
- Invoicing Allowed
- Invoiced
- Subcontracting
-
The code that identifies the subcontracting item, defined in the Subcontracting (tppdm0513m000), Project Subcontracting (tppdm6513m000) or Control Data (Subcontracting Lines) (tpptc1538m000) session.
- Description
-
The description or name of the code.
- Description
-
The description or name of the code.
- Description
-
The description or name of the code.
- Cost Component
-
The code that identifies the cost component linked to the cost transaction.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. - Invoice-from Business Partner
-
The invoice-from business partner for the equipment cost transaction.
- Tax
-
- Tax Classification
-
The tax classification for the subcontracting-cost transaction, defined in the Tax Classifications (tctax0116m000) session.
- Description
-
The description or name of the code.
- Exempt
-
If this check box is selected, the tax code represents tax exemption.
- Tax Country
-
The tax country for the subcontracting-cost transaction.
- Description
-
The description or name of the code.
- Own Tax Number
-
The tax number allotted by the government.
- Tax Code
-
The tax code for the subcontracting-cost transaction line.
- Description
-
The description or name of the code.
- BP Tax Country
-
The tax country of the sold-to business partner for the subcontracting-cost transaction.
- BP Tax Number
-
The tax number allotted by the government to the sold-to business partner.
- Exemption Certificate
-
The tax exemption certificate number if tax is exempted on the subcontracting-cost transaction line.
Note:
You can enter the tax exemption certificate number if the Exempt checkbox is selected.
- Exemption Reason
-
The code that identifies the reason if tax is exempted on the subcontracting-cost transaction line.
Note:
You can enter the tax exemption reason if the Exempt checkbox is selected.
- Description
-
The description or name of the code.
- Customs Value
-
The tax applicable to the goods that are transported.
Note: You cannot modify this value if the Subcontracting Transactions to be Invoiced line status is set to Approved for Invoicing in the Subcontracting Transactions to be Invoiced (tppin2100m400) session.
- Customs Value Currency
-
The currency in which the Customs Value is expressed.
Note: This value is defaulted from the Currency field in the Contract Lines (tpctm1110m000) session. You cannot modify the value.