| # Element Budget (Equipment) (tpptc1112s000) use.session.to maintain budget lines of the equipment 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. Equipment The code that identifies the equipment. Equipment The nature of the equipment cost object. Amount of Time The amount of time the equipment is used. Note The default amount of time is given according to the following calculation: adjustment balance amount = cost price x amount of time So if the adjustment balance amount is 100 and the cost price is 10, the default amount of time will be -10. The calculated default amount of time is usually a negative value, because then the adjustment balance results in a balance of zero. Amount of Time The time unit associated with the equipment. Budget Status The budget-line status. External Equipment If this check box is selected, the equipment is external. 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 rate Final Cost Rate If this check box is selected, the cost rate 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. 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 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 rate. Sales Amount The total sales amount of the budget line. 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 rate Rate/Rate Factor The rate factor. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Currency An asterisk indicates that the budget line belongs to an adjustment. 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 the 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 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. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. Note The field is disabled when the Final Cost Rate check box is selected. When the value is changed, the Cost Amount field is updated. Taxable ASV for Excise The assessable value of the item used to calculate excise. When excise is applicable on other charges, the other charge price is also included in the value. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session.
    Taxable ASV for Excise = Assessable Value for Excise + Sum of Other Charges where Excise is applicable
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, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. Note The field is disabled when the Final Cost Rate check box is selected. When the value is changed, the Cost Amount field is updated. Taxable ASV for VAT The assessable value of the item used to calculate VAT. When VAT is applicable on other charges, the other charge price is also included in the value. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session.
    Taxable ASV for VAT = Assessable Value for VAT + Sum of Other Charges where VAT is applicable
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, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session. Note The field is disabled when the Final Cost Rate check box is selected. When the value is changed, the Cost Amount field is updated. Taxable ASV for Service The assessable value of the item used to calculate service tax. When service tax is applicable on other charges, the other charge price is also included in the value. When the budget is generated from an estimate, Infor ERP LN defaults the value from the Estimate Lines (tpest2100m000) session.
    Taxable ASV for Service = Assessable Value for Service Tax + Sum of Other Charges where Service Tax is applicable
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 launched 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 for each budget unit. When an other charge code is selected, Infor ERP LN defaults the value from the Additional Charges (tccom9140m00l) session. 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. When an octroi code is selected, Infor ERP LN defaults the value from the Additional Charges (tccom9140m00l) session. 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 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 the estimate, Infor ERP LN defaults the tax code, based on the following criteria: For tax method of the project set to Composition, the value is defaulted 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, the value is defaulted 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 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 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. |