Classifications for Project (tccls1130m000)

Use session to map the classification schemes and scheme codes to a Project and Project invoices.
Note: 

This session is displayed only if the Company Type is set to Both or Logisticin the Companies (tcemm1170m000) session.

This session is applicable only if the Use Classification Scheme check box is selected in the Classification Parameters (tccls0100m000) session.

You can use this session to map the classification schemes and scheme codes to these entities in Project invoicing:

Contract Deliverables

Installment / Progress / Unit Rate

Cost Plus

Field Information

Country

The country where the classification scheme is applicable. The country is mapped to the tax country of transactions.

Note: If this field is blank, the classification scheme and the related codes are applicable to all countries
Description

The description or name of the code.

Classification Scheme

The classification scheme that must be mapped to the Project.

Description

The description or name of the code.

Scheme Base

The type of scheme code to be considered for tax transactions.

Allowed values

Services

Scheme base is set to Service, when:

  • item is not involved, for example, project installments, landed cost, freight and so on, OR
  • the item is undergoing service, for example, service order, maintenance sales order and so on, OR
  • the sales order or purchase order is related to a service item
Goods

The scheme base is set to Goods for all sales and purchase transactions related to inventory items, such as, sale of goods using sales order, sales schedule, contract deliverables, part receipt and part delivery, purchase of goods.

Not Applicable
Company

The company in which the Project entities are defined.

Note: You can only select the companies for which the Company Type is set to Both or Logistic in the Companies (tcemm1170m000) session.
Description

The description or name of the code.

Business Sector

The business sector applicable for the classification scheme.

Note: 
  • This field is applicable only if value is not specified in fields other than Category.
  • When a value is specified in this field, the Cost Type field is set to No Mapping.
Description

The description or name of the code.

Category

The category used for mapping the classification schemes to Project. Similar contracts, projects or activities can be grouped into a category. If category is specified, the classification code is defaulted for all activities belonging to this category.

Note: 
  • This field is applicable only if value is specified in fields other than Business Sector.
  • When a value is specified in this field, the Cost Type field is set to No Mapping.
Description

The description or name of the code.

Element

The element of the project.

Note: 

This field is applicable only if:

  • The Business Sector, Category, or Activity fields are blank.
  • The Cost Type field is set to No Mapping.
Description

The description or name of the code.

Activity

The activity of the project.

Note: 

This field is applicable only if:

  • The Business Sector, Category, or Element fields are blank.
  • The Cost Type field is set to No Mapping.
Description

The description or name of the code.

Cost Type

The cost type applicable for the taxable transaction in Project invoicing.

Allowed values

  • Labor
  • Sundry Costs
  • Overhead
  • No Mapping
Cost Object

The cost object linked to the cost type.

Note: This field is enabled only if the Cost Type field is set to other than No Mapping.
Description

The description or name of the code.

Effective Date

The date and time until when the classification scheme is valid to be mapped to the Project invoicing.

Classification Scheme Code

The classification scheme code that must be mapped to Project.

Description

The description or name of the code.

Related topics