| Material Transactions to be Invoiced (tppin4157s000) |  |
| Use this session to release the invoices for the material cost plus transactions. Note If the cost-plus lines are not linked to an extension, then the corresponding project is a cost-plus contract type. If the cost-plus lines are linked to an extension, then the corresponding project is a fixed price contract type. Related topics To use cost plus invoicing To release cost plus transactions
Fields | Description
Project | The code that identifies the project.
Description | The description or name of the code.
Status | The project's current status.
Element | The code that identifies the element.
Description | The description or name of the code.
Status | The work authorization status of the element.
Item | The code that uniquely identifies the item. The code consists of a project code field and an item code field. If the first segment is filled, the item is a project-specific cost object. If it is clear, the item is a standard cost object.
Description | The description or name of the code.
Sequence Number | The sequence number of the material transaction.
Activity | The code that identifies the activity.
Description | 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.
Extension | The extension's current processing status.
Cost Component | The code that identifies the cost component.
Cost Component | The description or name of the code.
Quantity | The quantity of the cost object.
Quantity | The code that identifies the unit of measure in which the quantity is expressed.
Sales Price | The business partner currency.
Sales Price | The sales price per unit.
Sales Amount | The total revenue.
Sales Amount | The home currency. Click Rotate Currency to see the amount in the other home currencies.
Sales Amount | The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.
Currency Rate/Rate Factor | The currency exchange rate to convert the transaction currency to the home currency.
Rate/Rate Factor | The rate factor that belongs to the displayed currency rate.
Billable | If this check box is selected, ERP LN allows you to approve the transaction for invoicing. If this check box is cleared, ERP LN will not allow you to approve the transaction for invoicing. By default, this check box is selected.
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. Note You can select this check box only if the Billable check box is checked.
Document | The document that contains the invoice text with details on the transaction.
Cost Price | The transaction currency.
Cost Price | The unit cost or cost price of the material transaction.
Cost Amount | The total costs.
Buy-from Business Partner (old) | The code that identifies the buy-from business partner.
Invoice-from Business Partner | The code that identifies the invoice-from business partner.
Text | If this check box is selected, a text is present.
Transaction Time | The date and time that the transaction was last changed.
Registration Date | The date of the transaction.
Cost Control Period | For cost control purposes, you must send the transaction to the project history in this year.
Cost Control Period | For cost control purposes, you must send the transaction to the project history in this cost-control period.
Fiscal Period | The fiscal year in which you send the transaction to Financials.
Fiscal Period | You send the transaction to Financials during this fiscal period.
Delivering Company | The code that identifies the company that is responsible for the delivery specified on the transaction line.
Delivering Company | The name of the delivering company.
Commands | Description
Get Sales Price | Click the Get Sales Price button to retrieve the cost object's sales price. ERP LN uses this price in the invoice line.
Print Cost-Plus Transactions to be Invoiced | Starts the Print Cost-Plus Transactions to be Invoiced (tppin4457m000) session which prints a selected range of cost plus transactions to be invoiced.