| Subcontracting Transactions to be Invoiced (tppin4560m000) |  |
| Use this session to view the subcontracting cost plustransactions that you can release for invoicing. You can maintain a transaction in the Material Transactions to be Invoiced (tppin4157s000) details session. Related topics To use cost plus invoicing To release cost plus transactions
Fields | Description
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.
Project | The code that identifies the project.
Element | The code that identifies the element.
Activity | The code that identifies the activity.
Sequence Number | The sequence number of the subcontracting transaction.
Subcontracting | The code that identifies the subcontracting.
Cost Component | The code that identifies the cost component.
Extension | The code that identifies the extension.
Commands | Description
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.
Approve/Unapproved | Sets the transaction to Approved or clears the Approved check box of the selected transaction.
Billable / Not Billable | Sets the transaction to Billable or clears the Billable check box of the selected transaction.