| # Holdback (tppin4140s000) use.session.to maintain and release holdback amounts for invoicing. Note You can apply holdback to all the invoicing methods except advance payment requests. Tabs General/Installm / Cost Plus / Invoice Related topics To use holdback Project The code that identifies the project. Description The description or name of the code. Status The current project status. Sold-to Business Partner The code of the sold-to business partner. Sold-to Bus. Partner The name of the Sold-to Business Partner. Hold Back Serial Number The code that identifies the holdback record. Installment No. The code that identifies the installment linked to the holdback. Description The description or name of the code. Element The code that identifies the element. Element The description or name of the code. Status The work authorization status of the element. Activity The code that identifies the activity. Activity The description or name of the code. Status The work authorization status of the activity. Extension The code that identifies the extension. Extension The description or name of the code. Revenue Code The code that identifies the revenue. Description The description or name of the code. Holdback amount The holdback amount. Currency The transaction currency. Currency The description or name of the code. Rate Factor The currency exchange rate to convert the transaction currency to the displayed home currency. Rate Factor The rate factor that belongs to the displayed currency rate. Rate Factor The home currency. Click Rotate Currency to see the amount in the other home currencies. Rate Factor The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. 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. Transferred to Central Invoicing If this check box is selected, you can transfer the transaction to the Sales Invoicing module. Material You use this field if you apply the following. Holdback Cost plus (or extension, cost plus) invoicing Item line invoicing Labor You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Labor line invoicing Equipment You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Equipment line invoicing Subcontracting You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Subcontracting line invoicing Sundry Cost You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Indirect cost line invoicing General Sequence Number SSA ERP uses this number if you select holdback for the following: Cost plus invoicing Advances Unit rate invoicing Invoice Document SSA ERP enters the code of the financial company to invoice. Usually this is the company linked to the project. Invoice Document SSA ERP enters the procedure type for the transaction. Central Invoicing identifies an invoice by this field. Invoice Document SSA ERP enters a sequence number for the invoice. Note Central Invoicing identifies an invoice by this field. Closed SSA ERP you invoiced the entire holdback record using the Transfer Project Data to Central Invoicing (tppin4200m000) session. Text If this check box is selected, a text is present. Text on Invoice If this check box is selected, you can print the text of the holdback on the invoice. 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. This is a display field. Related topics Example of aggregate tax code Assessable Value for VAT The assessable value used to calculate VAT. Infor ERP LN defaults the value from the Invoice Amount/Sales Price field. This is a display field. Assessable Value for Service Tax The assessable value used to calculate service tax. Infor ERP LN defaults the value from the Invoice Amount/Sales Price field. This is a display field. Tax Amount The total tax amount including the claimable and non-claimable taxes. This is a display field. Print Holdback Starts the Print Holdback (tppin4440m000) session which prints selected range of holdback records. |