| # Element Budget (Sundry Costs) (tpptc1114s000) use.session.to maintain budget lines of the sundry costs 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. Sundry Cost The code that uniquely identifies the sundry cost code. Related topics sundry costs Sundry Cost The nature of the sundry costs cost object. 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 unit of measure in which the quantity is expressed. Budget Status The budget-line status. Budget Date The budget date and time against which currency transactions are referred. Cost Rate The home currency for the cost amount. Cost Rate 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 total cost including the non-claimable tax amount. Note Infor ERP LN updates the value when any of the following cost details are updated: Cost Rate 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 rate Rate/Rate Factor The rate factor. 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 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 code that uniquely identifies the sales price. Sales Amount The total sales amount of the sundry cost. 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 The cost rate. Rate/Rate Factor The rate factor. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Currency The currency. Tax Code The aggregate tax code. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. Note You can change the value. 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 Excise The assessable value of the cost object used to calculate excise duty. The field can have the following default values: When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. When the cost object is added or changed manually, the Cost Rate is defaulted. Note 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 VAT The assessable value of the cost object used to calculate VAT/Sales Tax. The field can have the following default values: When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. When the cost object is added or changed manually, the Cost Rate is defaulted. Note 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. The field can have the following default values: When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. When the cost object is added or changed manually, the Cost Rate is defaulted. Note 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. When the budget is generated from an 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 an 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 Excise The assessable value of the cost object used to calculate excise duty. 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. Assessable Value for VAT The assessable value of the cost object used to calculate VAT. 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. 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. Sales Rate 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 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 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. |