| # Equipment Transactions to be Invoiced (tppin4159s000) use.session.to release the invoices for the equipment cost-plus transactions. Note If the cost-plus lines are not linked to an extension, then the corresponding project is a cost-plus contract type. If the cost-plus lines are linked to an extension, then the corresponding project is a fixed-price contract type. Related topics To use cost plus invoicing To release cost plus transactions Project The code that identifies the project. Description The description or name of the code. Status The project's current status. Element The code that identifies the element. Description The description or name of the code. Status The work authorization status of the element. Equipment The code that identifies the equipment. Equipment The type of equipment. Sequence Number The equipment transaction's sequence number. Activity The code that identifies the activity. Description The description or name of the code. Status The work authorization status of the activity. Extension The code that identifies the extension. Description The description or name of the code. Status The extension's current processing status. Cost Component The code that identifies the cost component. Description The description or name of the code. Amount of Time The number of time units, for example, the number of days that you used a crane for a project. Amount of Time The unit of measure in which the amount of time is expressed. Quantity The quantity of the cost object, for example, the number of cranes that you used in the project. Unit The unit of measure in which the quantity is expressed. Sales Rate The transaction currency. Sales Rate The equipment sales rate. Sales Amount The total revenue. Sales Amount The home currency. Click Rotate Currency to see the amount in the other home currencies. Sales Amount The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Currency Rate/Rate Factor The currency exchange rate to convert the transaction currency to the home currency. Rate/Rate Factor The rate factor that belongs to the displayed currency rate. Billable If this check box is selected, baan allows you to approve the transaction for invoicing. If this check box is cleared, baan will not allow you to approve the transaction for invoicing. By default, this check box is selected. Approved for Invoicing If this check box is selected, you can transfer the record to the Sales Invoicing module using the Transfer Project Data to Central Invoicing (tppin4200m000) session. Note You can select this check box only if the Billable check box is checked. Document The document that contains the invoice text with details on the transaction. Cost Rate The transaction currency. Cost Rate The equipment cost rate. Cost Amount The total costs. Buy-from The code that identifies the buy-from business partner. Invoice-from Business Partner The code that identifies the invoice-from business partner. Transaction Time The date and time that the transaction was last changed. Registration Date The date of the transaction. Cost Control Period The year of the hours control period. Cost Control Period The hours control period. Fiscal Period You send the transaction to Financials in this fiscal year. Fiscal Period You send the transaction to Financials during this fiscal period. Delivering Company The code that identifies the company that is responsible for the delivery specified on the transaction line. Delivering Company The name of the delivering company. Tax Code The aggregate tax code. Infor ERP LN defaults the value on the basis of the selection of the tax method in the Project (tppdm6100s000) session. For more details, refer to To setup tax in projects. Related topics Example of aggregate tax code Description The description or name of the code. Percentage The percentage of the approved invoice amount used to calculate the assessable value for VAT. Percentage = Assessable Value for VAT/ Sales Rate. Assessable Value Amount for VAT The assessable value e (ASV) amount for VAT. Infor ERP LN calculates the value as the percentage of the approved Sales Rate. The percentage is defined in the Percentage field. Note The ASV is based on the tax method. For more details, refer to Overview of tax in projects. Percentage The percentage of the approved invoice amount used to calculate Service tax. Percentage = Assessable Value for Service Tax/ Sales Rate. Assessable Value Amount for Service Tax The assessable value amount for Service tax. Infor ERP LN calculates the value as the percentage of the Sales Rate. The percentage is defined in the Percentage field. 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. Get Sales Rate Retrieves the cost object's sales rate. baan uses this price in the invoice line. Print Cost-Plus Transactions to be Invoiced Starts the Print Cost-Plus Transactions to be Invoiced (tppin4457m000) session which prints a selected range of cost plus transactions to be invoiced. Tax Break Down Structure Starts the Tax Breakdown Structure (tctax9141m10l) session which displays the total tax amount for the specified aggregate tax code. You can view and print the applicable taxes and the total claimable and non-claimable taxes. |