| # Activity Budget (Labor) (tpptc2111s000) use.session.to maintain budget lines with a labor cost-type for the selected activity, plan and project. Related topics To use budgets in a project Project The code that uniquely identifies the project. Related topics project Description The description or name of the code. Status The project status. Activity The code that uniquely identifies the plan. Related topics plan Activity The code that uniquely identifies the activity. Related topics 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. Labor The code that uniquely identifies the labor. Related topics labor Labor The nature of the cost object. 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 overwrite 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 Reference Activity 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. 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 code that uniquely identifies the unit. Related topics unit of measure Budget Status budget-line status Norm The production time needed for the realization of a labor unit. Related topics norm Budget Date The date that currency transactions look at as the reference date. Related topics budget date Cost Rate The cost amount. Cost Rate The cost rate. / The unit of the cost rate. Final Wage Rate The final cost rate. 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 cost amount 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 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 The rate. Rate/Rate Factor The rate factor. Employee The employee code. Trade Group The trade group. displ.info.line The name of the adjustment. Seq. No. Subcontracting Line In the case of subcontracting labor, you establish a relationship from this field to a budget line in the Activity Budget (Subcontracting) (tpptc2113s000) session. Related topics subcontracting Subcontracting Subcontracting 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 Text If this check box is selected, the current activity has an associated text, which you can view by clicking the Text button on the toolbar. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Sales Rate The business partner currency. Sales Rate The sales rate is only useful if you use an extension of the Scope Change 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 amount of the budget line. Currency Rate/Rate Factor The cost rate. Rate/Rate Factor The rate factor. Home Amount The cost rate. Home Amount The cost rate. Start Date The start date related to the project plan. Related topics plan Finish Date The finish date of the budget line that is part of the project plan. The date is used when you update assignments for People. If you leave the date field empty, the assignment becomes recurrent. Schedule Link The schedule link. Schedule Link The linked ESP project. Service Order The service orders linked to the project. Service Order Status The status of the service order. Activity Line Number The service order activity line number. Activity Line Number Status The status of the activity line. 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 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 budget lines are entered manually, the Cost Rate is defaulted. 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. 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 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. The value is defaulted 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 Activity Budgets Starts the Print Activity Budgets (tpptc2410m000) session which prints the activity 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 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 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. |