| # Subcontracting Costs (tpppc2571m000) Use this session to list the subcontracting costs manually entered for a project. This session shows the costs transaction that is not posted to the Financials and the project history by the Process Transactions (tpppc4802m000) session. Note In Project, the financial transactions originating from a financial document (for example a journal voucher) are split as cost or revenue transactions. LN automatically processes and registers the transactions in the Cost History (tpppc2100m000) and Revenue History (tpppc3505m000) sessions, after the financial document linked to the transactions is approved in Financials. Related topics To use posting types Registering costs and commitments Project The project code. Subcontracting The subcontracting code. Seq. The sequence number code. Element The element code. Related topics element Buy from The buy-from business partner code. Activity The activity's code. Related topics activity Extension The code that identifies the extension. Quantity The cost object's quantity. Cur. The project currency Cost Price The unit cost price. Cost Amount The total costs. If you change the automatically generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted. Reg. Date The transaction's date (voucher date). Billable If this check box is selected, the transaction is allowed to be invoiced to the customer. Posting Type The entry type shows both the origin of the transaction and the accounts on which the transaction posted to Financials is based. Login The login code of the user who entered the transaction. Print Costs Starts the Print Costs (tpppc2411m000) session which prints the cost transactions for a project. Compare Commitments with Actual Costs Starts the Compare Commitments with Actual Costs (tpppc2412m000) which prints commitments and actual costs for a range of project, element, activity, the purchase order number and the buy-from business partner. |