| # Coverage Lines (tsmsc1120m000) Use this session to view or modify coverage lines. On the specific menu you can choose Cost to set the status of the selected coverage line to Costed. Note If you have started this session by zooming, you can only find and select a record. You can only modify cost lines if the status of the coverage line is Free. Related topics Coverage line types and item line pricing methods Maintenance Sales Order The number of the maintenance sales order. Maintenance Sales Order Sales order status Order Line The sequence number of the order line. Order Line Sales order line status Coverage Line The sequence number of the coverage line. Status Actual Cost Line Status Coverage Line Type The type of the coverage line. Cost Type cost type Item The item code of the serialized item. Serial Number The serial number of the serialized item. Effectivity Unit effectivity unit Consumed Quantity The quantity of item, skill, other, resource, cost actually used. Sales Price The agreed price for the maintenance work. For sale of replacements, this field indicates the sales price of the item. Sales Price The currency in which the sales price is expressed. Surcharge The surcharge applicable for the sales price. Surcharge The currency in which the surcharge is expressed. Cost Price The cost price for the maintenance work. For sale of replacements, this field indicates the cost price of the item. Cost Price The currency in which the cost price is expressed. Surcharge The surcharge applicable for the cost price. Surcharge The currency in which the surcharge is expressed. Coverage Type coverage type Cost Component The cost component to which the costs are attributed. Note Cost components are defined in the Cost Components (tcmcs0148m000) session. Related topics Cost components Cost components in Service Labor Type Sales The labor type for cost type Labor. Total Sales Amount The total sales amount. Note Sales amounts are expressed in the sales currency defined on the maintenance sales order. Repair Warr. If this check box is selected, a repair warranty is applicable. Repair Warr. If the MSO line is covered by a repair warranty and the Repair Warranty check box is selected, the sales amount covered by the repair warranty is displayed here. Note If you clear the Repair Warranty check box and save the cost line, this field is set to zero (0), which skips the repair warranty's coverage of the cost line. By default the coverage given is 100%. The user has the option to change the coverage amount. Warranty If this check box is selected, it indicates a warranty coverage is applicable. Warranty The sales amount covered under the applicable warranty. Contract Coverage If this check box is selected, it indicates service contract coverage is applicable. Contract The sales amount covered under the applicable service contract. Goodwill Sales Amount The sales amount that is specified as coverage under goodwill. This amount is on and above other coverages. Invoice Amount The invoiceable amount. Invoice Sales Amount The amount to be invoiced, after deducting the coverage amounts from the total amount. Note Sales amounts are expressed in the sales currency defined on the maintenance sales order. Total Cost Amount The total cost amount. Note The total cost amount cannot be altered if the coverage line refers to a work order cost line. The cost amounts are expressed in the home currencies of the sales office defined on the order header. Repair Warr. This amount is calculated as a proportion of the repair warranty sales amount based on the ratio of the total sales and total cost amounts:
    repair wrty cost amount = repair wrty sales amount * (total costs / total sales)
Warranty This amount is calculated as a proportion of the warranty sales amount based on the ratio of total sales and total cost amounts:
    warranty cost amount = wrty sales amount * (total costs / total sales )
Contract This amount is calculated as a proportion of the contract sales amount based on the ratio of total sales and total cost amounts:
    contract cost amount = contr sales amount * (total costs / total sales)
Goodwill The cost amount calculated as goodwill costs. This amount is calculated as a proportion of the Goodwill Sales amount based on the ratio of Total Sales Amount and Total Cost Amount. Invoice Cost Amount This amount is calculated as a proportion of the invoice sales amount based on the ratio of total sales and total cost amounts:
    invoice cost amount = invoice sales amount * (total costs / total sales)
Note Cost amounts are expressed in the home currency of the service office defined on the maintenance sales order. Invoice Amount The invoiceable amount. Percentage discount percentage Discount Amount discount amount Net SalesAmount The net invoice amount after discount. Print On Invoice Determines whether zero invoice amounts are printed on the invoice. Select one of the following: Yes The zero amount line will be printed on the invoice. No The zero amount line will not be printed on the invoice. Not Applicable SSA ERP will give precedence to the option set in the Suppress Zero Amounts field on the Print Options tab of the Billing Request Addition (cisli1120s000) session in Central Invoicing. Note For any non-zero invoice amount, this field will be unavailable and display Not Applicable. Date invoice date Company financial company Number invoice type Number The corresponding transaction number retrieved from Central Invoicing. Posting Date The date the invoice is posted to Financials. TaxCountry The country code. Tax Code The tax code associated with the country applied to this line. Registration Number Sequence(Own) The sequence number assigned to your company's tax registration number. Click the browse arrow to select a sequence number from the Registration Numbers by Financial Company (tctax9140m00l) session. Note The registration number sequence (own) is populated by SSA ERP. Related topics Selection criteria for registration number Registration Number(Own) The tax registration number corresponding to the sequence number you select in the Registration Number Sequence(Own) field. Registration Number Sequence(BP) The sequence number assigned to your business partner's tax registration number. Click the browse arrow to select a sequence number from the Registration Number by Business Partner (tctax4100m000) session. Note The registration number sequence (BP) is populated by SSA ERP. Related topics Selection criteria for registration number Registration Number(BP) The tax registration number of your business partner corresponding to the sequence number you select in the Registration Number Sequence (BP) field. Work Order The number of the work order of which the resource/costs are transferred as coverage lines of the maintenance sales order. Work Order The number of the corresponding work order resource line. Consumed Quantity The unit that is used for the quantity or price. Gross MarginAmount Gross Margin Amount is the ratio of gross profit upon total costs or total sales amount. Gross Margin is calculated before discounts are given to the customer. Gross Margin Amount = Total Sales Amount - Total Cost Amount Note The Gross Margin Amount indicates profitability. Gross Margin[%] The Gross Margin Percentage is calculated on the basis of the maintenance sales order parameters Use Margin Control and Margin Base. Formula to Calculate Gross Margin %: `When the base is cost of sales:` `Gross Margin = (Total Sales Amount - Total Cost Amount/Total Cost Amount) * 100` `When the base is sales:` `Gross Margin = (Total Sales Amount - Total Cost Amount / Total Sales Amount) * 100` Net MarginAmount Net Margin Amount is the actual profit/loss that is incurred by a service company. It is calculated after the contract / warranty / goodwill coverage or any discount that is given to the customer. Net Margin Amount = Invoice Sales Amount - Invoice Cost Amount Net Margin[%] The Net Margin Percentage: Formula to Calculate Net Margin %: `When the base is Cost of Sales:` `Net Margin % = (Net Invoicable Sales Amount - Net Invoiceable Cost Amount / Net Invoicable Cost Amount) * 100` `When the base is sales:` `Net Margin % = (Net Invoicable Sales Amount - Net Invoicable Cost Amount / Net Invoicable Sales Amount) * 100` TaxCountry The tax country code. Tax Code The tax code that identifies the tax rate and determines how the application calculates and registers tax amounts. Note If the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, Infor LN defaults the tax code applicable for the address at which the goods are delivered. The tax code must be an aggregate tax code. Cost Sets the status of the selected coverage line to Costed. |