| Cost Surcharges by Labor (tpppc2162s000) |  |
| Use this session to maintain the cost surcharges for a combination of the project, the labor, and the surcharge code. Related topics To register costs & commitments To use surcharge data
Fields | Description
Project | The code that identifies the project.
Description | The description or name of the code.
Status | The project status.
Labor | The labor code on which the surcharge is computed. Related topics labor
Labor | The cost object code.
Sundry Cost | The sundry-cost code's code to which the surcharge is posted. Related topics sundry costs
Sundry Cost | The cost object code.
Sequence Number | The sequence number code. Related topics sequence number
Percentage | The surcharge percentage.
Surcharge | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Surcharge | The hourly surcharge rate that is used to compute surcharges.
/ | The unit code. Related topics unit of measure
In Home Currency | The sales rate in home currency.
in Home Currency | The sales rate in home currency.
Element | The element code to which the calculated surcharge must be posted. If you leave this field blank, the surcharge is posted to the element under which the cost has been recorded. Related topics element
Description | The description or name of the code.
Activity | The code that uniquely identifies the plan. The plan includes the activity to which the surcharge is posted. Related topics To use a plan
Activity | The activity that the surcharge is posted to.
Description | The description or name of the code.
Cost Component | The cost component to which the surcharge the posted.
Description | The description or name of the code.
Extension | The extension code on which the surcharge is calculated. You can indicate whether other surcharges must be calculated in the Project Surcharges field in the Extension (tpptc0110s000) session. Related topics extension
Description | The description or name of the code.
Posting Method Finance | Indicates how surcharges are to be processed from the registration of costs and revenues in Financials.
Fixed Enterprise Unit | The enterprise unit for which the surcharge is computed. If the Posting Method Finance field in the Revenue Surcharges by Project (tpppc2185s000) session is set to Fixed Enterprise Unit, this unit can be maintained.
Effective Date | The date from which the surcharge is effective.
Expiry Date | The expiry date for the surcharge that is entered.
Commands | Description
Print Surcharges | Starts the Print Surcharges (tpppc2480m000) session which you can use to print the project costs and revenue surcharges maintained at various levels.