| # Element Budget (Material) (tpptc1110s000) use.session.to maintain budget lines of the material cost type for the selected element and project. If you copy a material budget line with a configured generic item, the product variant is not copied. The configurator starts in order to generate a new product variant. The product variant is used to trace back the configuration of the generic item. 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. Item The code that identifies the item. The code consists of a project code field and an item code field. Product Variant The product variant is used to trace back the configuration of the generic item. Product Variant The unique identification of a product variant. Budget Date The budget date and time. Width The difference between the original, unadjusted budget and the adjusted budget. Width This field is only applicable if the items unit has a physical quantity of Area. Budget Status The budget-line status. Length The difference between the original, unadjusted budget and the adjusted budget. Length This field is only applicable if the material unit has a physical quantity of Length. Net Quantity The amount of material required, in the units in which material is measured. The field is only applicable if: The physical quantity of the item's unit is Length or Area (m2). You have entered either the Length or the Length and Width. The number of units has been determined. If you place the cursor in this field, Infor ERP LN displays the result of the computation according to one of the following formulas: Net Quantity = Length x Number of Units Net Quantity = Length x Width x Number of 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.
Net Quantity The code that uniquely identifies the unit in which the material is expressed. Related topics unit of measure Number of Units The number of times the item appears in the length or area. Scrap [%] The additional material required during production or project execution to compensate for material losses such as breakage, sawing and cutting, and theft. Enter the amount as a percentage.
     Scrap factor Gross quantity = Net quantity x (1 +
    				-------------) 100
Cost Price The home currency for the cost amount. Cost Price The cost price. If the Price Policy field is set to Cost Price and the Cost Price Type field is set to Inventory Valuation in the Item - Project (tppdm0105s000) session, the cost price is retrieved from the Items - Costing (ticpr0107m000) session. If the Price Policy field is set to Cost Price, and the Cost Price Type field is set to Manually in the Item - Project (tppdm0105s000) session, the cost price is retrieved from Item - Project (tppdm0105s000). If no price is found for a project item, the cost price of the underlying standard cost object is retrieved instead. 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 = (Net 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 Currency Rate/Rate Factor The rate. Rate/Rate Factor The rate factor. 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. displ.info.line The name of the adjustment. 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 element budget line 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 code that uniquely identifies the sales price. Sales Amount The total sales amount of the budget line. Currency Rate/Rate Factor rate Rate/Rate Factor rate factor Home Amount The home currency for the sales amount. Home Amount The sales amount in the home currency. Use the Rotate Currency option from the Tools menu to see the amount in the other home currencies. 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. When an item or a cost object is added or changed manually, Infor ERP LN defaults the tax code in the following order of preference: The tax code defined for the State/Province specified in the project address and the 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. 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. When the tax code is changed, the Cost Amount field is updated. 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. Related topics Example of aggregate tax code Tax Code The description or name of the code. Assessable Value for Excise The assessable value of the item used to calculate excise duty. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. When excise is applicable on other charges, the other charge price is also included in the value. When the Default Assessable Values button is clicked, Infor ERP LN defaults the value in the following order of preference: When Maximum Retail Price (MRP) is applicable for the item, the MRP Price/Inv. Unit defined for the Item and the Duty/Tax Type Excise is defaulted from the MRP of Item (tcibd9139m00l) session. Otherwise, the Cost Price is defaulted. When MRP is not applicable, the Assessable Value defined for the Item and the Duty/Tax Type Excise is defaulted from the Assessable Value (tcibd9138m00l) session. Otherwise, the Cost Price is defaulted. Note The following conditions apply: The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. The value is updated when the Unit or the Currency is changed. Assessable Value for VAT The assessable value of the item used to calculate VAT/Sales Tax. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. When VAT is applicable on other charges, the other charge price is also included in the value. When the Default Assessable Values button is clicked, Infor ERP LN defaults the value in the following order of preference: When MRP is applicable for the item, the MRP Price/Inv. Unit defined for the Item and the Duty/Tax Type Sales Tax is defaulted from the MRP of Item (tcibd9139m00l) session. Otherwise, the Cost Price is defaulted. If MRP is not applicable, the Assessable Value defined for the Item for the Duty/Tax Type Sales Tax is defaulted from the Assessable Value (tcibd9138m00l) session. Otherwise, the Cost Price is defaulted. Note The following conditions apply: The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. The value is updated when the Unit or the Currency is changed. Assessable Value for Service Tax The assessable value of the item 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 service tax is applicable on other charges, the other charge price is also included in the value. When the Default Assessable Values button is clicked, Infor ERP LN defaults the value in the following order of preference: If MRP is applicable for the item/cost object, the MRP Price/Inv. Unit defined for the Item and the Duty/Tax Type Service Tax is defaulted from the MRP of Item (tcibd9139m00l) session. Otherwise, the Cost Price is defaulted. If MRP is not applicable, the Assessable Value defined for the Item for the Duty/Tax Type Service Tax is defaulted from the Assessable Value (tcibd9138m00l) session. Otherwise, the Cost Price is defaulted. Note The following conditions apply: The field is disabled when the Final Cost Price check box is selected. When the value is changed, the Cost Amount field is updated. The value is updated when the Unit or the Currency is changed. 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 generated 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 of 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 generated 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 when the item is purchased. 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 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 Price field is enabled. Related topics Example of aggregate tax code Tax Code The description or name of the code. Assessable Value for Excise The assessable value of the item used to calculate excise duty. Infor ERP LN defaults the value 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 VAT The assessable value of the item used to calculate VAT. Infor ERP LN defaults the value 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 item used to calculate Service tax. Infor ERP LN defaults the value 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. Purchase Price Retrieves the cost object's purchase price. The Cost Price field is updated with the purchase price. Infor ERP LN uses this price for invoicing. Cost Price Retrieves the cost object's cost price. Infor ERP LN uses this price for invoicing. Final Price Retrieves the cost object's final price. The Cost Price field is updated with the final price. Infor ERP LN uses this price for invoicing. Sales Price Click the Sales Price button to retrieve the cost object's sales price. Infor ERP LN uses this price in the invoice line. Configure Configures the generic to-order item. Customize Customizes the standard to-order item or the configured item. Print Element Budget Starts the Print Element Budget (tpptc1410m000) session, which prints the details of the element budget lines. 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. Default Assessable Values Defaults the assessable values in the Assessable Value for Excise, Assessable Value for VAT, Assessable Value for Service Tax fields in the Cost Details group box . Infor ERP LN defaults the assessable value in the following order of preference: If MRP is applicable for the item/cost object, the MRP Price/Inv. Unit defined for the Item and the Duty/Tax Type is defaulted from the MRP of Item (tcibd9139m00l) session. Otherwise, the Cost Price is defaulted. If MRP is not applicable, the Assessable Value defined for the Item for the Duty/Tax Type is defaulted from the Assessable Value (tcibd9138m00l) session. Otherwise, the Cost Price is defaulted. |