<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2111s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Material Costs (tpppc2111s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain material costs for a project.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>This session shows the cost transactions that are not posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and the project history by the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session.</Paragraph>
			<Paragraph>If costs are the result of actions in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>, or <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>, these transactions are created automatically. The cost of goods for which a purchase invoice has been received are automatically transferred to this session. In addition, cost transactions that have been entered manually are shown.</Paragraph>
			<Paragraph>If this session is started from the menu in the <Link href="/baanerp/tp/ppc/tpppc2811m000" role="session">Costs (tpppc2811m000)</Link> session, you cannot maintain financial data for any transaction entered in this session.</Paragraph>
			<Paragraph>Posting of type <GUIRef href="" role="manual">Price Variance</GUIRef> do not reflect financial data such as delivery company and so on, from <GUIRef href="" role="manual">Financials</GUIRef> as these transactions are now handled as normal integration transactions and not as 'invoice specific'. Invoice number is only important for real invoice related transactions. Price variance can also arise due to a change in receipt price in the <GUIRef href="" role="manual">Purchase</GUIRef> module of <GUIRef href="" role="manual">Order Management</GUIRef>. The invoice data is not present for this price variance as well.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000302" role="manual">To use home currencies in Project</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tpppc211.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs052.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppdm600.psts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">project status</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc>The element code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc100.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc100.wast"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppss200.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppss200.wast"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcibd001.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq.</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#SequenNumber.tc" role="glossary">sequence number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc050.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpptc050.stls"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The extension's current processing status.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.ccco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
		</FieldHelp>
		<Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
		<FieldHelp ID="tpppc211.quan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The amount of material.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link> in which the quantity is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.curc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Price</Title>
			</Header>
			<FuncDesc>The transaction currency code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.pric"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Price</Title>
			</Header>
			<FuncDesc>The unit cost.</FuncDesc>
			<SimpleSection><Paragraph>By default, this is the cost price determined according to the Determine Cost Price/Purchase Price method.</Paragraph>
				<Paragraph>If you change the value of this field, the value for the <GUIRef href="" role="manual">Cost Amount</GUIRef> field is calculated: Cost Amount = Quantity * Cost Price</Paragraph>
				<Paragraph>In the case of a transaction posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, the cost price is determined on the basis of the amount that is still outstanding.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc211.amoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount</Title>
			</Header>
			<FuncDesc>The total costs. If you change the generated cost amount, then the unit-cost rate is automatically adjusted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="hcur.cocu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.acmc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.rtcc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The currency rate that you entered in the <GUIRef href="/baanerp/tc/mcs/tcmcs0108m000" role="session">Currency Rates (tcmcs0108m000)</GUIRef> session is used and displayed here.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.rtfc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.curs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Price</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000036" role="glossary">project currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.pris"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Price</Title>
			</Header>
			<FuncDesc>The sales price per unit code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.amos"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount</Title>
			</Header>
			<FuncDesc>The total sales amount.</FuncDesc>
			<SimpleSection><Paragraph>If you change the automatically generated sales amount, the value of the Sales Rate field is automatically adjusted, as follows: Sales Rate = Sales Amount / No. of Hours</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tpppc211.blbl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billable</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction is allowed to be invoiced to the customer.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>By default, this check box is selected if the <Link href="/baanerp/tp/pdm/tppdm6100s000#tppdm600.invm" role="fieldhelp">Invoice Type</Link> field in the <Link href="/baanerp/tp/pdm/tppdm6100s000" role="session">Project (tppdm6100s000)</Link> session is set to <GUIRef href="" role="manual">Cost Plus</GUIRef> and the <Link href="/baanerp/tp/ptc/tpptc0110s000#invoice.method" role="fieldhelp">Invoice Calculation Method</Link> field in the <Link href="/baanerp/tp/ptc/tpptc0110s000" role="session">Extension (tpptc0110s000)</Link> session is set to <GUIRef href="" role="manual">Actual Cost</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="hcur.sacu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The home currency. Click Rotate Currency to see the amount in the other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.asmc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.rtcs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#Rate.tc" role="glossary">rate</Link> to convert the transaction currency to the home currency that is displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.rtfs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.rgdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Registration Date</Title>
			</Header>
			<FuncDesc>The transaction date (voucher date) is used to find the correct currency rate in the <GUIRef href="/baanerp/tc/mcs/tcmcs0108m000" role="session">Currency Rates (tcmcs0108m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Control Period</Title>
			</Header>
			<FuncDesc>The cost control year in which the transaction must be posted to the project history. The default value is the registration date. However, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="fieldhelp">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</Link> session is selected, the current fiscal year is the default value.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The cost control period in which the transaction must be posted to the project history. The default value is the registration date. However, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="fieldhelp">Fiscal Period</Link> check box in the <GUIRef href="" role="manual">PPC Parameters (tpppc0100s000)</GUIRef> session is selected, the current fiscal year is the default value.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.entu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Enterprise Unit</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> responsible for the delivery that is specified on the transaction line. The enterprise unit can differ from the project enterprise unit, because you can have intercompany transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.fyea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Period</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can only maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="fieldhelp">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</Link> session is cleared.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The default value for this field is the current fiscal year.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tpppc211.fper"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>The fiscal period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can only maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="fieldhelp">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</Link> session is cleared.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The default value for this field is the current fiscal year.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for the purchase order invoice that matches in the Accounts Payable (ACP) module in Finance.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.tetb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Type</Title>
			</Header>
			<FuncDesc>The posting type shows both the origin of the transaction and the accounts on which the transaction posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> is based.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.ltdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Time</Title>
			</Header>
			<FuncDesc>The date and time the transaction was created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.loco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Login</Title>
			</Header>
			<FuncDesc>The logon code of the user who entered the transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from Bus. Par.</Title>
			</Header>
			<FuncDesc>The buy-from business partner code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Bus. P.</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cwar"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc>The code that identifies the warehouse from where the item is procurred.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs003.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code..</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>If a purchase invoice is processed on the basis of the corresponding purchase order, SSA ERP assigns the order number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>If a purchase invoice is processed on the basis of the corresponding purchase-order line, SSA ERP assigns the order line number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.srnb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>If a purchase invoice is processed on the basis of the corresponding purchase-order line, SSA ERP assigns the receipt number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.srni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc>If a purchase invoice is processed on the basis of the corresponding purchase-order line, SSA ERP assigns the invoice sequence number from the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.sttl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Settlement Origin</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction is posted as the outcome of a fluctuation settlement. This transaction cannot be included in cost control.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivering Company</Title>
			</Header>
			<FuncDesc>The value of this field is part of the financial document number that is used for manually-entered invoices in Finance that are posted to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.potf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Post to BAAN Finance</Title>
			</Header>
			<FuncDesc>Indicates whether the transaction must be posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. On saving a new record, this field automatically gets the value of the <GUIRef href="" role="manual">Finance (TF)</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.ftty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SSA ERP fills the document number. You cannot maintain the value of this field in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.cfpo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved for Posting</Title>
			</Header>
			<FuncDesc>If this check box is selected, the transaction can be processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the project history. If errors that block the posting process are found, the check box is cleared.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.fdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SSA ERP fills the document number. The document number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.flin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SSA ERP fills this line number. The line number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.fsrl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SSA ERP fills this sequence number. The sequence number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tpppc211.ftln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Target Line Number</Title>
			</Header>
			<FuncDesc>The line number assigned to the transaction in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> in the case of a current account analysis. This line number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SSA ERP fills the line number.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.button.49"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Cost Price Item</Title>
			</Header>
			<FuncDesc>Use this function to read default cost price data for the item.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.button.56"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remaining Qnty</Title>
			</Header>
			<FuncDesc>Use this function to read the default cost price for the item into the displayed record.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.button.57"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Sales Price Item</Title>
			</Header>
			<FuncDesc>Use this function to read the default sales price for the item into the selected record.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.button.50"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">RemainingAmount</Title>
			</Header>
			<FuncDesc>Use this function to read the remaining material amount for this item into the displayed record.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tpppc2411m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Costs</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="" role="manual">Print Costs (tpppc2411m000)</GUIRef> session which prints the cost transactions for a project.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
