| # Activity Budget (Subcontracting) (tpptc2113s000) use.session.to maintain budget lines with a subcontracting cost-type for the selected activity, plan, and project. Related topics activity budget Project The code that uniquely identifies the project. Related topics project Description The description or name of the code. Status The project status. Activity The code that uniquely identifies the plan. Related topics plan Activity The code that uniquely identifies the activity. Description The description or name of the code. Status The budget status of the activity. Line Number The code that uniquely identifies the line number. Line Number An asterisk indicates that the budget line belongs to an adjustment. Subcontracting The code that uniquely identifies the subcontracting. Related topics subcontracting Subcontracting The name of the adjustment. Subcontracting The nature of the cost object. Budget Date The date against which currency transactions are referred. Related topics budget date Budget Status The budget status of the budget line. Duration The duration is the amount of, for example, hours (this depends on the time unit) that is budgeted for subcontracting. Duration The code that uniquely identifies the time unit. Quantity The quantity of subcontracting on the budget line Note The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. Quantity The code that uniquely identifies the unit. Related topics unit of measure Cost Price The home currency for the cost amount. Cost Price The cost price. Final Cost Price If this check box is selected, the cost price is final. Note If this check box is selected, the Assessable Value for Excise, Assessable Value for VAT and Assessable Value for Service Tax fields in the Cost Details group box are disabled. Cost Amount The cost amount including the non-claimable tax amount. This is a display field.
    Cost Amount = (Quantity * Cost Price) + Non-Claimable Tax + Other Charges.
Note Infor ERP LN updates the value when any of the following cost details are updated: Cost Price Tax Code Assessable Value for Excise Assessable Value for VAT Assessable Value for Service Tax Home Amount The home currency for the cost amount. Home Amount The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Currency Rate/Rate Factor The rate. Rate/Rate Factor The rate factor. displ.info.line The name of the adjustment. Cost Component The code that uniquely identifies the cost component. Related topics cost component Extension The code that uniquely identifies the extension. Related topics extension Related Start Date The start date related to the project plan and concerned wit the budget. This date changes automatically when the scheduled start date of the activity (in the Activities (tppss2100s000) session) is changed. Related topics plan Related Finish Date The budget-line finish date relative to the project plan. Related topics plan Text If this check box is selected, the current element has an associated text, which you can view by clicking the Text button on the toolbar. Sales Price The business partner currency. Sales Price The sales price. Sales Amount The total sales amount of the budget line. Home Amount The home currency for the sales amount. Home Amount The sales amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Currency Rate/Rate Factor rate Rate/Rate Factor rate factor Schedule Link You can create a link with an external scheduling package. Schedule Link The scheduling package name. cctc.balance The balance of the activity-budget line. Currency The date against which currency transactions are referred. Related topics budget date Tax Code The aggregate tax code. When the budget is generated from the estimate, the value is defaulted from the Estimate Lines (tpest2100m000) session. When the cost object is added or changed manually, the tax code is defaulted in the following order of preference: The tax code defined for the State/Province of project address and Item in the Purchase Tax Codes tab is defaulted from the Tax Handling (tctax0138m000) session. The tax code defined in the Purchase Tax Codes tab for the State/Province is defaulted when the Item is not defined in the Tax Handling (tctax0138m000) session. To change or select a tax code, use the browse arrow. Select an aggregate tax code from the Tax Codes by Country (tcmcs0136s000) session. When the tax code is changed, the Cost Amount field is updated. Related topics Example of aggregate tax code Tax Code The description or name of the code. Assessable Value for VAT The assessable value of the cost object used to calculate VAT/Sales Tax. When VAT is applicable on other charges, the other charge price is also included in the value. When the budget is generated from an estimate, the value is defaulted from the Estimate Lines (tpest2100m000) session. The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. Percentage The assessable value for VAT expressed as a percentage of the Cost Amount. Assessable Value for Excise The assessable value of the cost object used to calculate excise duty. When excise is applicable on other charges, the other charge price is also included in the value. When the budget is generated from an estimate, the value is defaulted from the Estimate Lines (tpest2100m000) session. The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. Percentage The assessable value for excise expressed as a percentage of the Cost Amount. Assessable Value for Service Tax The assessable value of the cost object used to calculate Service tax. When service tax is applicable on other charges, the other charge price is also included in the value. When the budget is generated from an estimate, the value is defaulted from the Estimate Lines (tpest2100m000) session. The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. Percentage The assessable value for service tax expressed as a percentage of the Cost Amount. Other Charge 1 The other charge code applicable to the budget line. Use the browse arrow to select an other charge from the Additional Charges (tccom9140m00l) session. When the budget is launched from estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. Note The following conditions apply to the other charge code: The Nature of the other charge code must be set to Variable. The Calculation Method of the other charge code must be set to Not Applicable or Value. Other Charge Price 1 The other charge price for each budget unit. The value is defaulted from the Additional Charges (tccom9140m00l) session, when an other charge code is selected. Note The price is updated when the Unit or the Currency is changed. Octroi Code The octroi code applicable to the budget line. Use the browse arrow to select an other charge from the Additional Charges (tccom9140m00l) session. When the budget is launched from estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. Octroi Price The octroi price for each budget unit. The value is defaulted from the Additional Charges (tccom9140m00l) session, when an octroi code is selected. Note The price is updated when the Unit or the Currency is changed. When the Calculation Method of the octroi code is Value, the price is calculated on the Cost Amount. Tax Amount The total tax amount as calculated in the Tax Breakdown Structure (tctax9141m10l) session. The amount includes both claimable and non-claimable taxes. Claimable Tax The amount of tax claimable for the budget line. The amount is added to the CENVAT credit pool and can be used for payment of similar taxes. Non-Claimable Tax The amount of tax that is not claimable and therefore, considered as an expense. Tax Code The aggregate tax code. Infor ERP LN defaults the tax code based on the following criteria when the budget is generated from the estimate: When the tax method of the project is set to Composition, the value is defaulted from the Business Partner by Project (tppdm6101s000) session. When the tax method of the project is set to Identification and the Budget by field in Project (tppdm6100s000) is set to Activity, the value is defaulted from the Activities (tppss2100s000) session. To change or select a tax code, use the browse arrow. Select an aggregate tax code from the Tax Codes by Country (tcmcs0136s000) session. Note The field is enabled only when an extension is linked and when the Sales Price field is enabled. Related topics Example of aggregate tax code Tax Code The description or name of the code. Assessable Value for VAT The assessable value of the cost object used to calculate VAT. The value is defaulted from the Sales Price field when the element lines are entered manually. Note The field is enabled only when the Sales Price field is enabled. Assessable Value for Excise The assessable value of the cost object used to calculate excise duty. The value is defaulted from the Sales Price field when the element lines are entered manually. Note The field is enabled only when the Sales Price field is enabled. Assessable Value for Service Tax The assessable value of the cost object used to calculate Service tax. The value is defaulted from the Sales Price field when the element lines are entered manually. Note The field is enabled only when the Sales Price field is enabled. Tax Amount The total tax amount as calculated in the Tax Breakdown Structure (tctax9141m10l) session. The amount includes both claimable and non-claimable taxes. Note This is a display field. Sales Price Click the Sales Price button to retrieve the cost object's sales price. baan uses this price in the invoice line. Tax Break Down Structure Starts the Tax Breakdown Structure (tctax9141m10l) session which displays the total tax amount for the aggregate tax code specified in the Cost Details group box. You can view and print the different taxes applicable and the total claimable and non-claimable taxes on the budget line. Tax Break Down Structure Starts the Tax Breakdown Structure (tctax9141m10l) session which displays the total tax amount for the aggregate tax code specified in the Sales Details group box. You can view and print the different taxes applicable and the total claimable and non-claimable taxes on the budget line. |