| Business Partner - Contract Sub Amounts (tppdm7141m000) |  |
| Use this session to enter contract subamounts in various currencies for a business partner. If you start this session from the Specific menu in the Business Partner by Project (tppdm6101s000) session and the business partner already has a contract amount larger than zero, this contract amount is entered as one of the subamounts with its currency in the Business Partner - Contract Sub Amounts (tppdm7141m000) session. If you enter another subamount for the business partner in another currency, ERP LN converts both amounts to the business partner currency, the total sum of subamounts will replace the former contract amount in the Contract Amount field of the business partner in the Business Partner by Project (tppdm6101s000) session. The contract amount rate is used in this process. For example, The American Mr. Haynes is the main business partner for a project that you carry out in Great Britain. For financial reasons, the project will be invoiced in two currencies: GBP and USD. The exchange rate is: GBP 1 = USD 2. Mr. Haynes and you decide that the contract amount will be split up in the subamounts of USD 100000 and GBP 50000. Enter the two subamounts in the Business Partner - Contract Sub Amounts (tppdm7141m000) session. ERP converts GBP 50000 amount into USD 10000, adds up the contract subamounts and displays the total amount of USD 200000 in the Contract Amount field in the Business Partner by Project (tppdm6101s000) session. You cannot change the value of this field.
Fields | Description
Project | The code that identifies the project.
Description | The description or name of the code.
Status | The status of the project.
Business Partner | The sold-to business partner for whom the contract amounts apply.
Description | The description or name of the code.
Business Partner Currency | The currency of the business partner.
Currency | The currency in which the contract sub-amount is expressed.
Contract Sub Amount | The contract sub-amount.
Currency Rate Invoicing | The currency exchange rate between the contract sub-amount currency and the reference currency of the company.
Rate Factor Invoicing | The rate factor for the currency of the contract subamount.
Home Currency | The contract amount displayed in the home currency.
home.amnt | The contract amount in the home currency.
Currency Rate Contract Amount | The currency rate between the business partner currency and the contract sub amount currency.
Rate Factor Contract Amount | The factor by which the amount in the transaction currency or the invoice currency is divided before ERP LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.