| To aggregate the service cost from ERP LN Service to ERP LN Project |  |
| To handle service requirements of projects in progress, you can generate service orders for the project, in ERP LN Project. The cost incurred for the service implemented, is transferred from ERP LN Service to ERP LN Project. When the service order or the service order activity line is set to Costed, the costs from ERP LN Service is transferred to ERP LN Project and is aggregated as labor cost to the labor code used in the project budget. Example: A service order has the following Actual Cost Lines: Labor cost: Rs 1000 Material cost: Rs 2000 Other cost: Rs 200 When the cost is transferred to Projects, the cost is aggregated on a labor cost line: Rs 3,200 You can view the aggregated cost in the Labor Costs (tpppc2531m000) session. The cost is approved, confirmed and transferred to Central Invoicing as service cost. From Central Invoicing, the service cost is posted to ERP LN Financials as service cost. If a labor cost line with the same project, employee, labor code, element, activity, extension, cost component, order and currency exists, the quantity and the amount of the new cost line are added to the existing line. The cost rate and the sales amount are recalculated. The new sales amount is the product of the new quantity and the sales rate of the existing cost line. Note When you manually link a service order activity line or a service order to an element/activity/extension in the Service Orders by Project (tppss6120m000) session, the cost comes into ERP LN Project against the default labor cost object defined in the PPC Parameters (tpppc0100s000) session. Related topics Integration of Project with Service |