| Travel Cost Line |  |
| In Infor ERP LN 6.1 FP5 the Travel Cost Line functionality is enhanced to identify the various cost components used to book travel cost. Travel Cost in FP3 If the Consolidate Travel cost check box is selected in the Service Order Parameters (tssoc0100m000) session, postings in the Integration Transaction (tfgld4582m000) session, are as specified below.
| General Cost | Operation Cost | No Postings
Travel Total |  |  |
Travel Time |  |  |
Travel Distance |  |  |
The cost of travel time and distance travelled is consolidated. This consolidated cost amount is invoiced to the customer as a single Travel Total cost line. The Travel Total cost line is registered as general cost. If the Consolidate Travel cost check box is cleared, the postings are as specified below.
| General Cost | Operations Cost
Travel Time |  |
Travel Distance |  |
Travel Cost in FP5 If the Consolidate Travel cost check box is selected in the Service Order Parameters (tssoc0100m000) session, postings in the Integration Transaction (tfgld4582m000) session, are as specified below.
| General Cost | Operation Cost | No Postings
Travel Total |  |  |
Travel Time |  |  |
Travel Distance |  |  |
If the Consolidate Travel cost check box is cleared, the postings are as specified below.
| General Cost | Operations Cost
Travel Time |  |
Travel Distance |  |
For more information, refer to Service Order Parameters (tssoc0100m000) Service Order Actual Other Costs (tssoc2141m000) |