| # Equipment Costs (tpppc2551m000) Use this session to display the equipment cost transactions manually entered, that are 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 To use costs Project The project code. Equipment The equipment's code. Related topics equipment Seq The sequence number code. Element The element code. Related topics element Activity The activity's code. Related topics activity Extension The code that identifies the extension. Buy from The buy-from business partner code. Amnt of Time The number of time units. For instance, the numbers of days that a crane has been employed for a project. Total quantity of transaction = Amount of time * Quantity (rounded to two decimals). Quantity The cost object's quantity. Cur The project currency 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. Cost Rate The cost rate for the equipment. Related topics cost price |