| # Standard Surcharge by Revenue (tppdm1177s000) Use this session to maintain standard surcharges by revenue code. These are standard codes that are available to all projects. These cost surcharges are posted to Financials when costs and commitments are processed via the Process Transactions (tpppc4802m000) session. Note You can also define project-specific surcharges using the Surcharges (tpppc2880m000) session and its derivatives Related topics Using revenue codes To use surcharge data Company The company that the surcharge applies to. Description The description or name of the code. Revenue Code The code that identifies the standard revenue code on which the surcharge is calculated. Sundry Cost The code that identifies the standard sundry cost object where the surcharge is posted. Sequence Number This number uniquely identifies the surcharge in combination with the other surcharge characteristics, such as revenue, sundry cost, and so on. This number is automatically assigned when you create a new surcharge. Surcharges can share a common sequence number as long as they differ in at least one other characteristic. Percentage The surcharge percentage. The amount of the surcharge will vary depending on the budget, costs, and/or revenues (as specified in the Surcharge Type fields). Effective Date The date from which the surcharge is effective. In the actual budget, the surcharge is valid if the project start-date lies between the effective date and the expiry date of the surcharge. For the registration of costs and revenues, the surcharge is valid if the date of registration (voucher date) lies between the effective date and the expiry date of the surcharge. Expiry Date The expiry date for the surcharge. In the actual budget, the surcharge is valid if the project start date lies between the effective date and the expiry date of the surcharge. For the registration of costs and revenues, the surcharge is valid if the date of registration (voucher date) lies between the effective date and the expiry date of the surcharge. If no end date has been entered, the surcharge remains valid from the effective date. Posting Method Finance Indicates how surcharges are posted to Financials following the registration of costs and revenues. Fixed Enterprise Unit The enterprise unit where surcharges are posted. Description The description or name of the code. Element The standard element that the surcharge is posted to. If you select an element in this field, the surcharge amount is posted to that element. Description The description or name of the code. Activity The standard activity that the surcharge is posted to. If you select an activity in this field, the surcharge amount is posted to that activity. Description The description or name of the code. Cost Component The cost component that the surcharge is posted to. Description The description or name of the code. Print Standard Surcharges Starts the Print Standard Surcharges (tppdm1470m000) session which you can use to print details of standard surcharges. |