| Sundry-Cost Transactions to be Invoiced (tppin4161s000) |  |
| Use this session to release the invoices for the sundry 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.
Sundry Cost | The code that identifies the sundry costs.
Description | The description or name of the code.
Sequence Number | The sequence number of the sundry costs 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.
Description | The description or name of the code.
Status | The extension's current processing status.
Cost Component | The code that identifies the cost component.
Description | The description or name of the code.
Quantity | The quantity of the cost object.
Quantity | The unit of measure in which the quantity is expressed.
Sales Rate | The transaction currency.
Sales Rate | The sales rate.
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 Rate | The transaction currency.
Cost Rate | The unit cost or cost rate.
Cost Amount | The total costs.
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 | The year of the cost-control period.
Cost Control Period | The cost-control period.
Fiscal Period | You send the transaction to Financials in this fiscal year. Related topics Financial period
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 Rate | Retrieves the cost object's sales rate. 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.