<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/soc/tssoc2141m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order Actual Other Costs (tssoc2141m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the actual <Link href="/baanerp/ts/glossary/glossary#ServOrderOth.ts" role="glossary">service-order other costs</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can only maintain cost lines in this session if the service order's status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="enum">Released</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="enum">Completed</GUIRef>.</ListItem>
					<ListItem>SSA ERP copies the cost lines added to a service order in the <GUIRef href="/baanerp/ts/soc/tssoc2130m000" role="session">Service Order Estimated Labor Costs (tssoc2130m000)</GUIRef> session, to this session.</ListItem>
				</List>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ts/onlinemanual/000053" role="manual">To complete service order activities</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tssoc240.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order</Title>
			</Header>
			<FuncDesc>The service order for which the costs are listed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>If the service order is created for an external customer, this field displays the name of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the service order is created for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>, this field displays the description of the service department that carries out the service order.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc200.osta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order Status</Title>
			</Header>
			<FuncDesc>The current status of the service order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The number used to distinguish the cost line from the other cost lines listed for the service order in this session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity Line</Title>
			</Header>
			<FuncDesc>If you specify the cost for a service order's activity, then you give the activity's line number in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc210.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity Line Number</Title>
			</Header>
			<FuncDesc>The name or description of the activity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="coverage.time"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Coverage Time</Title>
			</Header>
			<FuncDesc>In case of contract, quotation, or warranty coverages, the date and time from which these coverages apply to the service order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.cotp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Type</Title>
			</Header>
			<FuncDesc>The classification of the cost line. The cost type can either be:</FuncDesc>
			<SimpleSection><List><ListItem>Tooling</ListItem>
					<ListItem>Subcontracting</ListItem>
					<ListItem>Helpdesk</ListItem>
					<ListItem>Others</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc240.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description of the cost line.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you select <GUIRef href="/baanerp/ts/domains/mdm.cotp#other" role="enum">Other</GUIRef> for the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.cotp" role="formfield">Cost Type</GUIRef> field, you must fill in this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="txta.yn"><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>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000007" role="manual">To use texts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.tltp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tool Type</Title>
			</Header>
			<FuncDesc>The item code of the required tool, and for which the cost line is listed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only maintain this field if the cost type selected is <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="enum">Tooling</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.tnum"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tool Serial Number</Title>
			</Header>
			<FuncDesc>The serial number of the required tool, and for which the cost line is listed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only maintain this field if the cost type selected is <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="enum">Tooling</GUIRef>.</Paragraph>
			</Note>
		</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 name or description of the tool.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ccmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc>The cost line's <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000321" role="manual">Cost components in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>
					</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcmcs048.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The name or description of the cost component.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.afrq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frequency</Title>
			</Header>
			<FuncDesc>The required frequency of the cost line's entity.</FuncDesc>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<Paragraph>When you run <Link href="/baanerp/ts/glossary/glossary#000047" role="glossary">global SRP</Link> for a service order, SSA ERP calculates a travel cost line for one visit to the service order's location. If the service engineer requires two trips to complete the service order, you can enter two (2) in this field to double the travel costs that SSA ERP generated for the service order.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc240.aqan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The required quantity of the cost line's entity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Unit</Title>
			</Header>
			<FuncDesc>The unit used to express the quantity.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If the cost type is <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="enum">Tooling</GUIRef>, the unit code of the tool.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc240.tspt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Traveling Spec.Type</Title>
			</Header>
			<FuncDesc>When the cost line's cost type is <GUIRef href="/baanerp/ts/domains/mdm.cotp#travel" role="enum">Traveling</GUIRef>, this field displays if the cost is for <GUIRef href="/baanerp/ts/domains/soc.tspt#mileage" role="enum">Travel Distance</GUIRef>, <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="enum">Travel Time</GUIRef>, or <GUIRef href="/baanerp/ts/domains/soc.tspt#total" role="enum">Travel Total</GUIRef>.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP creates cost lines for travel when you run <Link href="/baanerp/ts/glossary/glossary#000047" role="glossary">global SRP</Link> for a service order. You specify in the <GUIRef href="/baanerp/ts/soc/tssoc0100m000" role="session">Service Order Parameters (tssoc0100m000)</GUIRef> session if travel lines are to be created for <GUIRef href="/baanerp/ts/domains/soc.tspt#mileage" role="enum">Travel Distance</GUIRef>, <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="enum">Travel Time</GUIRef>, or <GUIRef href="/baanerp/ts/domains/soc.tspt#total" role="enum">Travel Total</GUIRef>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If, in the <GUIRef href="/baanerp/ts/mdm/tsmdm0100m000" role="session">General Service Parameters (tsmdm0100m000)</GUIRef> session, the <GUIRef href="/baanerp/ts/mdm/tsmdm0100m000#tsmdm000.trmd" role="formfield">Travel Cost Method</GUIRef> is <GUIRef href="/baanerp/ts/domains/mdm.trmd#none" role="enum">None</GUIRef>, SSA ERP does not create travel cost lines when you run global SRP for a service order.</ListItem>
					<ListItem>If the cost line's cost type is not <GUIRef href="/baanerp/ts/domains/mdm.cotp#travel" role="enum">Traveling</GUIRef>, this field displays <GUIRef href="/baanerp/ts/domains/soc.tspt#not.app" role="enum">Not Applicable</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc210.asta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Handled by</Title>
			</Header>
			<FuncDesc>The employee defined is for the Client Application - SSA E-Service Remote. While downloading the Cost Lines into the client, only the Cost Lines belonging to the particular Engineer is downloaded. Also for updating the cost lines this field can be made use. There is no functionality for this field in ERP and added exclusively for SSA E-Service Remote.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ecpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Est. Cost Price</Title>
			</Header>
			<FuncDesc>If the cost line was entered in the <GUIRef href="/baanerp/ts/soc/tssoc2140m000" role="session">Service Order Estimated Other Costs (tssoc2140m000)</GUIRef> session, this was the estimated cost price of the cost line determined in that session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Price</Title>
			</Header>
			<FuncDesc>The actual cost price for one unit of the cost line's entity.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If the cost type is <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="enum">Tooling</GUIRef>, this is the <Link href="/baanerp/tf/glossary/glossary#CostRate.tf" role="glossary">cost rate</Link> specified for the selected tool in the <GUIRef href="/baanerp/ti/trp/titrp0501m000" role="session">Tool Types (titrp0501m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tlun"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frequency</Title>
			</Header>
			<FuncDesc>The unit in which the <Link href="/baanerp/ti/glossary/glossary#Toolslife.ti" role="glossary">tool's life</Link> is expressed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>In case of a tool type, the <GUIRef href="/baanerp/ti/trp/titrp0101s000#titrp001.tuni" role="formfield">Tool's Life Unit</GUIRef> is retrieved from the <GUIRef href="/baanerp/ti/trp/titrp0101s000" role="session">Tool Types (titrp0101s000)</GUIRef> session.</ListItem>
					<ListItem>In case of a tool type with a tool number, the <GUIRef href="/baanerp/ti/trp/titrp0101s000#titrp001.tuni" role="formfield">Tool's Life Unit</GUIRef> is retrieved from the <GUIRef href="/baanerp/ti/trp/titrp0102s000" role="session">Tools by Tool Type (titrp0102s000)</GUIRef> session.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Price</Title>
			</Header>
			<FuncDesc>The currency used to express sales values.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The service order's currency.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc240.asto"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Sales Amount</Title>
			</Header>
			<FuncDesc>The total sales price.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.wtyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warranty</Title>
			</Header>
			<FuncDesc>If this check box is selected, and the cluster on the service order is covered by a <Link href="/baanerp/ts/glossary/glossary#Warranty.ts" role="glossary">warranty</Link>, the sales and cost amounts that are covered by the warranty are displayed.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Selected.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If, for some reason, you do not want to cover the costs by the warranty, you can clear this check box.</ListItem>
					<ListItem>If you clear the check box and save the record, the warranty sales amount is set to zero (0).</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.aswa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warranty</Title>
			</Header>
			<FuncDesc>If the activity's item on the service order is covered by an active <Link href="/baanerp/ts/glossary/glossary#Warranty.ts" role="glossary">warranty</Link> and the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.wtyn" role="formfield">Warranty</GUIRef> check box is selected, the sales amount that is covered by the warranty is displayed here.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the coverage procedure is carried out, this field is automatically filled.</ListItem>
					<ListItem>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.wtyn" role="formfield">Warranty</GUIRef> check box and save the cost line, this field is set to zero (0), which skips the warranty coverage.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ctyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>If this check box is selected, and the cluster on the service order is covered by a <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contract</Link>, the sales and cost amounts that are covered by the service contract are displayed.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Selected</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you clear the check box and save the record, the sales amount is set to zero (0).</ListItem>
					<ListItem>If, for some reason, you do not want to cover the costs by the contract, you can clear this check box.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.asco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>If the cluster on the service order is covered by a <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contract</Link> and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.ctyn" role="fieldhelp">Contract</Link> check box is selected, the sales amount that is covered by the service contract is displayed here.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the coverage procedure is carried out, this field is automatically filled.</ListItem>
					<ListItem>If you clear the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.ctyn" role="fieldhelp">Contract</Link> check box and you save the cost line, this field is set to zero (0), which skips the service-contract's coverage of the cost line.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.qtyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quotation</Title>
			</Header>
			<FuncDesc>If this check box is selected, and the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#ServOrderQuo.ts" role="glossary">service-order quotation</Link>, the amounts that are covered by the service-order quotation are displayed in the following fields:</FuncDesc>
			<SimpleSection><List><ListItem><GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asqu" role="formfield">Quotation</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.acqu" role="formfield">Quotation</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Selected</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you clear the check box and save the record, the sales amount service order quotations is set to zero (0).</ListItem>
					<ListItem>This can be used for example if you want, for some reason, the costs not to be covered by the service-order quotation.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.asqu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quotation</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#ServOrderQuo.ts" role="glossary">service-order quotation</Link> to which <Link href="/baanerp/ts/glossary/glossary#Terms.ts" role="glossary">terms</Link> are linked, and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.acqu" role="fieldhelp">Quotation</Link> check box is selected, the sales amount that is covered by the service-order quotation is displayed here.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the coverage procedure is carried out, this field is automatically filled.</ListItem>
					<ListItem>If you clear the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.acqu" role="fieldhelp">Quotation</Link> check box and you save the cost line, this field is set to zero (0), which skips the service-order quotation's coverage of the cost line.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.asfc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount Field Change Orders</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#FieldChangeO.ts" role="glossary">field</Link> change order (FCO), this field displays the sales amount that is covered by the FCO.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the coverage procedure is carried out, this field is automatically filled.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000004" role="manual">Field change orders (FCO)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.asoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount Other Costs</Title>
			</Header>
			<FuncDesc>Here you can enter an amount that the customer is exempt from paying (discount), but cannot be classified by one of the predefined coverage amounts (warranty, contract, quotation, or FCO). If you enter a negative value in this field, SSA ERP <Emphasis>adds</Emphasis> it to the cost line's <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.inam" role="fieldhelp">Net Sales Amount</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This amount is stored and posted as other costs to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and is therefore traceable, which is opposed to values entered in the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asdi" role="fieldhelp">Discount Amount</Link> field which are not posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and therefore untraceable.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.asin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount Service Order Invoicing</Title>
			</Header>
			<FuncDesc>The cost line's invoiceable sales amount, determined by the equation:</FuncDesc>
			<SimpleSection><Paragraph><Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asto" role="fieldhelp">Total Sales Amount</Link>- Warranty - Contract - Quotation - FOC - Other Costs</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc240.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total</Title>
			</Header>
			<FuncDesc>The actual cost price multiplied actual frequency and the actual quantity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acwa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warranty</Title>
			</Header>
			<FuncDesc>If the activity's item on the service order is covered by an active <Link href="/baanerp/ts/glossary/glossary#Warranty.ts" role="glossary">warranty</Link> and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.wtyn" role="fieldhelp">Warranty</Link> check box is selected, the cost amount that is covered by the warranty is displayed here.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the coverage procedure is carried out, this field is automatically filled.</ListItem>
					<ListItem>If you clear the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.wtyn" role="fieldhelp">Warranty</Link> check box and save the cost line, this field is set to zero (0), which skips the warranty coverage for the cost line.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>If the cluster on the service order is covered by a <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contract</Link> and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.ctyn" role="fieldhelp">Contract</Link> check box is selected, the cost amount that is covered by the service contract is displayed here.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the coverage procedure is carried out, this field is automatically filled.</ListItem>
					<ListItem>If you clear the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.ctyn" role="fieldhelp">Contract</Link> check box and save the cost line, this field is set to zero (0), which skips the contract coverage for the cost line.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acqu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quotation</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#ServOrderQuo.ts" role="glossary">service-order quotation</Link> to which <Link href="/baanerp/ts/glossary/glossary#Terms.ts" role="glossary">terms</Link> are linked, and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.qtyn" role="fieldhelp">Quotation</Link> check box is selected, the cost amount of the cost line covered by the service-order quotation is displayed here.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the coverage procedure is carried out, this field is automatically filled.</ListItem>
					<ListItem>If you clear the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.qtyn" role="fieldhelp">Quotation</Link> check box and save the cost line, this field is set to zero (0), which skips the service-order quotation's coverage of the cost line.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acfc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount Field Change Orders</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#FieldChangeO.ts" role="glossary">field change order (FCO)</Link>, this field displays the cost amount that is covered by the FCO.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the coverage procedure is carried out, this field is automatically filled.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000004" role="manual">Field change orders (FCO)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount Other Costs</Title>
			</Header>
			<FuncDesc>The cost amount exempt from being invoiced, but cannot be classified into one of the above coverage amounts (warranty, contract, quotation, or FCO).</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.acin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount Service Order Invoicing</Title>
			</Header>
			<FuncDesc>The cost amount of the cost line's invoice, determined by the equation:</FuncDesc>
			<SimpleSection><Paragraph><Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.amnt" role="fieldhelp">Total</Link>- Warranty - Contract - Quotation - FCO - Other Costs</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc240.disc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount Percentage</Title>
			</Header>
			<FuncDesc>The percentage discounted from the value in the cost line's <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asin" role="fieldhelp">Sales Amount Service Order Invoicing</Link> field (the invoiceable amount). When you enter a value in this field, SSA ERP calculates the discount in the sales currency and displays it in the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asdi" role="fieldhelp">Discount Amount</Link> field.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can only maintain this field if the order status or activity status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="enum">Released</GUIRef>, or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="enum">Completed</GUIRef>, and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.clst" role="fieldhelp">Cost Line Status</Link> is <GUIRef href="/baanerp/ts/domains/soc.clst#free" role="enum">Free</GUIRef>.</ListItem>
					<ListItem>The value in this field is <Emphasis>not</Emphasis> included when you post the cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, hence, the discount becomes untraceable. If you want your discount to be traceable in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, use the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asoc" role="fieldhelp">Sales Amount Other Costs</Link> field, instead of this field.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.asdi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount Amount</Title>
			</Header>
			<FuncDesc>You can use this field in the following ways:</FuncDesc>
			<SimpleSection><List><ListItem>If you enter a value in the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.disc" role="fieldhelp">Discount Percentage</Link> field, this field displays the discount amount in the sales currency, which is discounted from the invoice.</ListItem>
					<ListItem>If you leave the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.disc" role="fieldhelp">Discount Percentage</Link> field empty, in this field you can enter the amount (in the sales currency) to be discounted from the invoice. The <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.disc" role="fieldhelp">Discount Percentage</Link> field will display zero (0).</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The value in this field is <Emphasis>not</Emphasis> included in the details when you post the cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, hence, the discount becomes untraceable. If you want your discount traceable in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, use the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asoc" role="fieldhelp">Sales Amount Other Costs</Link> field, instead of this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.inam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Net Sales Amount</Title>
			</Header>
			<FuncDesc>This field displays the amount the customer is invoiced for the cost line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asdi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print On Invoice</Title>
			</Header>
			<FuncDesc>If the cost line's invoice amount is zero, this field provides you with the following options:</FuncDesc>
			<SimpleSection><List><ListItem><GUIRef href="" role="manual">Yes:</GUIRef> The zero amount line will be printed on the invoice.</ListItem>
					<ListItem><GUIRef href="" role="manual">No:</GUIRef> The zero amount line will not be printed on the invoice.</ListItem>
					<ListItem><GUIRef href="" role="manual">Not Applicable:</GUIRef> ERP will give precedence to the option set in the <GUIRef href="" role="manual">Suppress Zero Amounts</GUIRef> field on the <GUIRef href="" role="manual">Print Options tab</GUIRef> of the <GUIRef href="" role="manual">Billing Request Addition (cisli1120s000)</GUIRef> session in <GUIRef href="" role="manual">Central Invoicing</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph><Emphasis>Suppress Zero Amount:</Emphasis> If this check box is selected, all the zero amount lines in the invoice are suppressed while printing.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ltdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Updated</Title>
			</Header>
			<FuncDesc>The time at which the cost line's data was last maintained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.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 for one unit of the cost line's entity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice</Title>
			</Header>
			<FuncDesc>The unique number of the cost line's corresponding invoice line. SSA ERP generates this number using the <Link href="/baanerp/tc/glossary/glossary#Series.tc" role="glossary">series</Link> defined for service contracts in the <GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">SLI Parameters (cisli1500m000)</GUIRef> session, when the invoice line is posted from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
			<SimpleSection><Paragraph>This number along with the transaction type code makes up the <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number. The document number along with the financial company code makes up the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the cost line is not yet posted from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field displays zero (0).</ListItem>
					<ListItem>For internal customers no invoice is generated before posting the cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and this field displays zero (0).</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>When the cost line's invoice has been posted from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field displays the cost line's <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>. The transaction type makes up part of the cost line's <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The value you select in the <GUIRef href="" role="manual">Tran Type</GUIRef> field for <GUIRef href="" role="manual">service contracts</GUIRef>, in the <GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">SLI Parameters (cisli1500m000)</GUIRef> details session.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the cost line's invoice has not been posted from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field is blank.</ListItem>
					<ListItem>Internal service orders ( for <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partners</Link> ) do not have their cost lines sent to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. Their cost lines are posted directly to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> when their status is set to <GUIRef href="/baanerp/ts/domains/soc.clst#costed" role="enum">Costed</GUIRef> in this session. In this case no transaction type is assigned to the cost line, and this field stays blank.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.invd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The date on which the customer is invoiced for the cost line. This is the date you enter in the <GUIRef href="/baanerp/ci/sli/cisli2200m000#form.idat" role="formfield">Invoice Date</GUIRef> field of the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session, when you post the cost line's invoice from the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module of <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>, to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the cost line has not been posted from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field is blank.</ListItem>
					<ListItem>If the service order is for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>, this field stays blank.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.icmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> in which all the cost line's invoice data is stored. SSA ERP fills this field when the cost line is posted from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> by means of the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>This code makes up part of the cost line's <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>This field displays 000 when:</ListIntro>
					<ListItem>The cost line is not yet posted from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</ListItem>
					<ListItem>The service order is for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.psdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Date</Title>
			</Header>
			<FuncDesc>The date on which the cost line's invoice is posted from the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>, to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. This is the date you enter in the <GUIRef href="/baanerp/ci/sli/cisli3200m000#tedt.fin" role="formfield">Transaction Entry Date</GUIRef> field of the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the service order is for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>, this field displays the date on which the cost line's status is set to <GUIRef href="/baanerp/ts/domains/soc.clst#costed" role="enum">Costed</GUIRef>. In this case the cost line is posted directly to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and no invoice is sent to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.vtbo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">VAT Based On</Title>
			</Header>
			<FuncDesc>Select the appropriate option:</FuncDesc>
			<SimpleSection><Paragraph><GUIRef href="" role="manual">VAT based on Services</GUIRef>
				</Paragraph>
				<Paragraph>Service tax rules will apply.</Paragraph>
				<Paragraph><GUIRef href="" role="manual">VAT based on Goods</GUIRef>
				</Paragraph>
				<Paragraph>Goods tax rules will apply.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Depending on the option chosen, SSA ERP will determine defaults for the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> and the <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The code of the service order's country.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The tax code applicable to the service order's costs.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The tax code selected for the service order in the <GUIRef href="/baanerp/ts/soc/tssoc2100m000" role="session">Service Orders (tssoc2100m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc240.idcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The document number by which the service order material costs are recorded in the financial accounting.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ftyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> of the invoice number for the actual costs line. The invoice is related to a <Emphasis>local purchase</Emphasis>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.ilin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line</Title>
			</Header>
			<FuncDesc>The line number of the document by which the service order material costs are recorded in the financial accounting.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.serl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>Sequence Number field will be filled when the cost line is booked from Finance from the <GUIRef href="" role="manual">Transactions (tfgld1101m000)</GUIRef> session.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field is the corresponding field present in the <GUIRef href="" role="manual">Purchase Invoice Transactions (tfacp1120s000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc240.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The financial company of the invoice number of the invoice for the actual material costs line. The invoice is related to a <Emphasis>local purchase</Emphasis>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc240.clst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Line Status</Title>
			</Header>
			<FuncDesc>The cost line's current status.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="make.cost.line.costed"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Set Line to Costed</Title>
			</Header>
			<FuncDesc>Sets the service order or the service-order activity to <GUIRef href="" role="manual">Completed</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tssoc2400m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Service Orders</Title>
			</Header>
			<FuncDesc>Prints the service orders.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="equate.act.with.estimated"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Copy Estimates to Actuals</Title>
			</Header>
			<FuncDesc>Copies the quantity, frequency and actual cost price fields from the <Link href="/baanerp/ts/soc/tssoc2140m000" role="session">Service Order Estimated Other Costs (tssoc2140m000)</Link> session.</FuncDesc>
			<SimpleSection><List><ListItem>This option is not available if the cost type is subcontracting.</ListItem>
					<ListItem>You can use this option only when the status of the cost line is <GUIRef href="" role="manual">Released</GUIRef> or <GUIRef href="" role="manual">Completed</GUIRef> and when the quantity / frequency / actual cost price are not defined.</ListItem>
				</List>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
