| # Activity Budget (Sundry Cost) (tpptc2114s000) use.session.to maintain budget lines with a sundry cost cost-type for the selected activity, plan, and project. Related topics activity budget Project The code that uniquely identifies the project. Description The description or name of the code. Status The project status. Activity The code that uniquely identifies the 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. Sundry Cost The code that uniquely identifies the sundry costs code. Sundry Cost The nature of the sundry costs cost object. Sundry Cost The nature of the cost object. Budget Date The date against which currency transactions are referred. Related topics budget date Budget Status The budget-line status. Quantity The quantity of the sundry cost. 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 nature of the sundry costs cost object. 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. 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. Cost 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. Related topics plan Related Finish Date The related finish date. Text If this check box is selected, the activity 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 sales amount of the budget line. Sales Amount The home currency for the sales amount. Sales Amount The sales 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. Schedule Link You can create a link with an external scheduling package. Schedule Link The scheduling package name. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. 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. 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 the budget is generated from an estimate, the value is defaulted from the Estimate Lines (tpest2100m000) session. When the cost object is added or changed manually, the Cost Price is defaulted. The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. Assessable Value for Excise The assessable value of the cost object used to calculate excise duty. When the budget is generated from an estimate, the value is defaulted from the Estimate Lines (tpest2100m000) session. When the cost object is added or changed manually, the Cost Price is defaulted. The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. 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, the value is defaulted from the Estimate Lines (tpest2100m000) session. When the cost object is added or changed manually, the Cost Price is defaulted. The field is disabled when the Final Cost Price 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. 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. 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. |