Service Costs by External Invoice Cost Lines (tfacp7113m000)
Use this session to view the Service (ts) costs for the cost lines associated with an external (received) invoices. The data includes only Service Purchasing, Service Other Costs and Maintenance Other Costs (Service Orders and Work Orders).
Note: You can access this session using the option from the menu in the Cost Lines by External Invoice (tfacp7110m000) session.
This option is enabled only if the ledger account is used for which the
Operations Management Integration field is set to:
- Service Purchasing
- Service Other Costs
- Maintenance Other Costs
Field Information
- Received Purchase Invoice
- The number of the received purchase invoice associated with the service cost split up data must be displayed.
- Cost Line Number
- The position number of the cost line associated with the external purchase invoice.
- Sequence Number
- The sequence number of the cost line associated with the external invoice.
- Order Number
- The order number of the order related to the received purchase invoice.
- Order Line Number
- The position number of the order line related to the received purchase invoice.
- Activity Line Number
- The number of the service-order activity line for which the costs are specified.
- Item
- The code of the item associated with the cost line of the service order.
- Cost Component
- The code of the cost component associated with the item.
- Actual Purchase Amount
- The actual purchase amount of the item.
- Serial Number
- The serial number of the item.
- Actual Unit Cost
- The actual price of the material.
- Cost Type
-
The cost type applicable for the external invoicing related to service orders.
Allowed values
- Material
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Freight
- Quotation Invoice
- Rental
- Not Applicable
Note: By default, this value is set to Not Applicable. For APIA interface, LN allows only the cost type, Other. - Cost Specification Type
-
The cost specification type applicable for the external invoice.
Allowed values
- Rental Period
- Equipment Rental Procurement
- Not Applicable
Note: By default, this value is set to Not Applicable. For APIA interface, LN allows only the cost type, Not Applicable. - Travel Specification Type
-
The type of travel specification applicable for the external invoice.
Allowed values
- Travel Distance
- Travel Time
- Travel Total
- Callout Change
- Not Applicable
Note: By default, this value is set to Not Applicable. For APIA interface, LN allows only the cost type, Not Applicable.