| # Element Budget (Labor) (tpptc1111s000) use.session.to maintain budget lines of the labor cost type for the selected element and project. Related topics To use element-based budget lines Project The code that identifies the project. Description The description or name of the code. Status The project status. Element The code that identifies the element. Description The description or name of the code. Status The budget status of the element. Line Number The number of the budget line. Labor The code that identifies the labor. Labor The nature of the labor cost object. Quantity The number of labor units. 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. Note When a reference activity is linked to the labor budget line, change of frequency in the budget lines results in change of quantity as per the logic specified below: 1) Maintain Labor budget lines with frequency as 10 and quantity as 5 PCS. 2) Modify the frequency from 10 to 20. Then the quantity is updated to (20*5)/10 = 10 PCS. If the user modifies frequency from 10 to 5 then the quantity is updated as 5*5/10 = 2.5 PCS. This is in line with the service order activity requirement and the duration. Quantity The unit of measure in which the quantity is expressed. Reference Activity The reference activity linked to the labor code. Use the Browse arrow to zoom to the Reference Activity (tsacm1101s000) session in baan Service. When you link the reference activity, baan displays the default Time Unit, Norm (duration of service) and Cost Rate. You can change the Unit, Norm and Cost Rates values. Note You can only link reference activities of the Field Service type or the General type that are not expired. Related topics Integration of Project with Service Description The description or name of the code. Frequency The frequency at which the activity must be executed. This field is enabled only when a reference activity is linked to the labor budget line. Budget Status The budget-line status. Norm The production time needed for the realization of a labor unit. It is used in the following calculation: Number of hours = Quantity x Norm You can enter a value only if the Budgeting Method field in the Project (tppdm6100s000) session is set to Labor Norms. Norm The unit of the norm The unit of the norm is made by dividing the two fields: Unit Code for Hours from the General Parameters (tppdm0100s000) session The labor norm taken from the budget line Budget Date The budget date and time against which currency transactions are referred. Cost Rate The transaction currency. Cost Rate The cost rate. Final Wage Rate If this check box is selected, the displayed cost rate is final. Note If this check box is selected, the Assessable Value for Service Tax field in the Cost Details group box is disabled. Cost Amount The total cost including the non-claimable tax amount. This is a display field Note Infor ERP LN updates the value when any of the following cost details are updated: Cost Rate Tax Code Assessable Value for Service Tax displ.info.line The name of the adjustment. Seq. No. Subcontracting Line Where part of the required labor capacity is supplied by a subcontractor, this field records the subcontracting line number in the budget. The labor time for the subcontractor is specified in the Element Budget (Subcontracting) (tpptc1113s000) session. The Cost Amount field is then set to zero. Subcontracting Subcontracting Cost Component The code that identifies the cost component. Extension The code that identifies the extension. Plan The code that identifies the plan. The plan must be the active plan if cost control is at activity level. Activity The code that identifies the activity. The activity type may not be milestone. 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 Rate The business partner currency. Sales Rate The sales rate is only useful if you use an extension of the Variations type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate. Sales Amount The total sales price. Currency 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. Service Order The service order linked to the project. Service Order The status of the service order. Activity Line Number The service order activity line number. Activity Line Number The status of the activity line. Currency Rate/Rate Factor rate Rate/Rate Factor rate factor cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Tax Code The aggregate tax code. When the budget is generated from the estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. Note You can change or select the tax code. Use the browse arrow to 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 Service Tax The assessable value of the cost object used to calculate service tax. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. When the budget lines are entered manually, the Cost Rate is defaulted. Note The field is disabled when the Final Wage Rate check box is selected. When the value is changed, the Cost Amount field is updated. 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 when you purchase an item. Non-Claimable Tax The amount of tax that is not claimable and therefore, considered as an expense. Tax Code The aggregate tax code. When the budget is generated from the estimate, Infor ERP LN defaults the tax code based on the following criteria : For tax method of the project set to Composition, Infor ERP LN defaults the value from the Business Partner by Project (tppdm6101s000) session. For tax method of the project set to Identification and the Budget by field in the Project (tppdm6100s000) session set to Element, Infor ERP LN defaults the value from the Element (tpptc1100s000) session. Note You can change the tax code. Use the browse arrow to select the aggregate tax code from the Tax Codes by Country (tcmcs0136s000) session. The field is enabled only when an extension is linked and when the Sales Rate field is enabled. Related topics Example of aggregate tax code Tax Code The description or name of the code. Assessable Value for Service Tax The assessable value of the cost object used to calculate service tax. Infor ERP LN defaults the value from the Sales Rate field when the element lines are entered manually. Note The field is enabled only when the Sales Rate 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. Cost Rate Retrieves the standard cost rate. Sales Rate Retrieves the cost object's sales price. baan uses this price in the invoice line. Final Rate Sets the cost rate of all the budget lines, set to Final Price, as the final cost rate. Ref.Act. Cost Rate Selects the cost rate of the reference activity defined in baan Service. Print Element Budget Starts the Print Element Budget (tpptc1410m000) session which prints the element budget details. 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 applicable taxes 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 applicable taxes and the total claimable and non-claimable taxes on the budget line. |