<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2111s000" xml:lang="en">
   <Header>
      <Title>Material Costs (tpppc2111s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to maintain material costs for a project.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>This session shows the cost transactions that
		  are not posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and the project history by the <Link href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</Link> session.</Paragraph>
         <Paragraph>If costs are the result of actions in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>, or <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>, these
		  transactions are created automatically. The cost of goods for which a purchase
		  invoice has been received are automatically transferred to this session. In
		  addition, cost transactions that have been entered manually are shown.</Paragraph>
         <Paragraph>If this session is started from the menu in
		  the <Link href="/baanerp/tp/ppc/tpppc2811m000" role="session">Costs (tpppc2811m000)</Link> session, you cannot maintain financial data for any
		  transaction entered in this session.</Paragraph>
         <Paragraph>Posting of type <GUIRef href="" role="manual">Price Variance</GUIRef> do not reflect financial data such as delivery company and so
		  on, from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> as these
		  transactions are now handled as normal integration transactions and not as
		  'invoice specific'. Invoice number is only important for real invoice related
		  transactions. Price variance can also arise due to a change in receipt price in <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>. The
		  invoice data is not present for this price variance as well.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000302" role="manual">To use home currencies in Project</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Material Costs</Title>
         <FieldHelp ID="tpppc211.cprj" OtherIDs="tcmcs052.dsca">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppdm600.psts">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">project status</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.cspa" OtherIDs="tpptc100.desc">
            <Header>
               <Title>Element</Title>
            </Header>
            <FuncDesc>The element code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpptc100.wast">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.cact" OtherIDs="tppss200.desc">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss200.wast">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.item" OtherIDs="tcibd001.dsca">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>The item code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.sern">
            <Header>
               <Title>Seq.</Title>
            </Header>
            <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.cstl" OtherIDs="tpptc050.desc">
            <Header>
               <Title>Extension</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpptc050.stls">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The extension's current processing status.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.ccco">
            <Header>
               <Title>Cost Component</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.quan">
            <Header>
               <Title>Quantity</Title>
            </Header>
            <FuncDesc>The amount of material.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.cuni">
            <Header>
               <Title>Unit</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link> in which the quantity is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.curc">
            <Header>
               <Title>Cost Price</Title>
            </Header>
            <FuncDesc>The transaction currency code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.pric">
            <Header>
               <Title>Cost Price</Title>
            </Header>
            <FuncDesc>The unit cost.</FuncDesc>
            <SimpleSection>
               <Paragraph>By default, this is the cost price
				determined according to the Determine Cost Price/Purchase Price method.</Paragraph>
               <Paragraph>If you change the value of this field,
				the value for the <GUIRef href="/baanerp/tp/ppc/tpppc2111s000#tpppc211.amoc" role="manual">Cost Amount</GUIRef> field is calculated:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>cost amount = quantity * cost price </Paragraph>
               </Formula>
               <Paragraph>In case of a transaction posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, the cost price is
				determined on the basis of the amount that is still outstanding.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tpppc211.amoc">
            <Header>
               <Title>Cost Amount</Title>
            </Header>
            <FuncDesc>The total costs. If you change the generated cost amount,
			 then the unit-cost rate is automatically adjusted.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="hcur.cocu">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>The home currency. Click Rotate Currency to see the amount in
			 the other home currencies.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.acmc">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>The cost amount in the home currency. Click Rotate Currency
			 to see the amount in the other home currencies.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.rtcc">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>The currency rate that you entered in the <GUIRef href="/baanerp/tc/mcs/tcmcs0108m000" role="session">Currency Rates (tcmcs0108m000)</GUIRef> session is used and displayed here.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.rtfc">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before 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.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.curs">
            <Header>
               <Title>Sales Price</Title>
            </Header>
            <FuncDesc>If the project is performed in another country, the project
		currency is useful for monitoring. This currency can be an external currency
		that is not specified as one of the home currencies.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.pris">
            <Header>
               <Title>Sales Price</Title>
            </Header>
            <FuncDesc>The sales price per unit code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.amos">
            <Header>
               <Title>Sales Amount</Title>
            </Header>
            <FuncDesc>The total sales amount.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you change the automatically generated
				sales amount, the value of the Sales Rate field is automatically adjusted, as
				follows:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>sales rate = sales amount / no. of hours </Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tpppc211.blbl">
            <Header>
               <Title>Billable</Title>
            </Header>
            <FuncDesc> If this check box is selected, the transaction is
			 allowed to be invoiced to the customer.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>By default, this check box is selected if
				the <Link href="/baanerp/tp/pdm/tppdm6100m000#tppdm600.invm" role="formfield">Invoice Type</Link> field in the <GUIRef href="/baanerp/tp/pdm/tppdm6100m000" role="session">Project (tppdm6100m000)</GUIRef> session is set to <GUIRef href="" role="manual">Cost Plus</GUIRef> and the <Link href="/baanerp/tp/ptc/tpptc0110s000#invoice.method" role="formfield">Invoice Calculation Method</Link> field in the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000" role="session">Extension (tpptc0110s000)</GUIRef> session is set to <GUIRef href="" role="manual">Actual Cost</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="hcur.sacu">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>The home currency. Click Rotate Currency to see the amount in
			 the other home currencies.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="home.asmc">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                  <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                  </ListItem>
                  <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tpppc211.rtcs">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#Rate_tc" role="glossary">rate</Link> to convert the transaction currency to the home currency that is displayed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.rtfs">
            <Header>
               <Title>Rate/Rate Factor</Title>
            </Header>
            <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before 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.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.rgdt">
            <Header>
               <Title>Registration Date</Title>
            </Header>
            <FuncDesc>The transaction date (voucher date) is used to find the
			 correct currency rate in the <GUIRef href="/baanerp/tc/mcs/tcmcs0108m000" role="session">Currency Rates (tcmcs0108m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.year">
            <Header>
               <Title>Cost Control Period</Title>
            </Header>
            <FuncDesc>The cost control year in which the transaction must be posted
			 to the project history. The default value is the registration date. However, if
			 the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is selected, the current fiscal year is the
			 default value.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.peri">
            <Header>
               <Title>/</Title>
            </Header>
            <FuncDesc>The cost control period in which the transaction must be
			 posted to the project history. The default value is the registration date.
			 However, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is selected, the current fiscal year is the
			 default value.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.entu">
            <Header>
               <Title>Enterprise Unit</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> responsible for the delivery that is specified on the transaction
			 line. The enterprise unit can differ from the project enterprise unit, because
			 you can have intercompany transactions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.fyea">
            <Header>
               <Title>Fiscal Period</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can only
			 maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is cleared.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The default value for this field is the
				current fiscal year.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tpppc211.fper">
            <Header>
               <Title>/</Title>
            </Header>
            <FuncDesc>The fiscal period in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can only
			 maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is cleared.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The default value for this field is the
				current fiscal year.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tpppc211.cdoc">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>A user-defined number that can be used to collect invoice
			 lines. LN uses this
			 number for the <Link href="/baanerp/tc/mcs/tcmcs0155s000#tcmcs055.agnt" role="formfield">Combine</Link> field on the <GUIRef href="/baanerp/tc/mcs/tcmcs0155s000#tcmcs0155sDF2" role="groupbox">Project</GUIRef> tab of the <GUIRef href="/baanerp/tc/mcs/tcmcs0155s000" role="session">Invoicing Methods (tcmcs0155s000)</GUIRef> session in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Posting Data</Title>
         <FieldHelp ID="tpppc211.tetb">
            <Header>
               <Title>Posting Type</Title>
            </Header>
            <FuncDesc>The posting type shows both the origin of the transaction and
			 the accounts on which the transaction posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> is based.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.ltdt">
            <Header>
               <Title>Transaction Time</Title>
            </Header>
            <FuncDesc>The date and time the transaction was created.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.loco">
            <Header>
               <Title>Login</Title>
            </Header>
            <FuncDesc>The logon code of the user who entered the transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.otbp">
            <Header>
               <Title>Buy-from Bus. Par.</Title>
            </Header>
            <FuncDesc>The buy-from business partner code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.ifbp">
            <Header>
               <Title>Invoice-from Bus. P.</Title>
            </Header>
            <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.cwar" OtherIDs="tcmcs003.dsca">
            <Header>
               <Title>Warehouse</Title>
            </Header>
            <FuncDesc>The code that identifies the warehouse from where the item is
			 procured.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.orno">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>If a purchase invoice is processed on the basis of the
			 corresponding purchase order, LN assigns the order number from <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.pono">
            <Header>
               <Title>/</Title>
            </Header>
            <FuncDesc>If a purchase invoice is processed on the basis of the
			 corresponding purchase-order line, LN assigns the order line number from <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.srnb">
            <Header>
               <Title>/</Title>
            </Header>
            <FuncDesc>If a purchase invoice is processed on the basis of the
			 corresponding purchase-order line, LN assigns the receipt number from <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc211.srni">
            <Header>
               <Title>/</Title>
            </Header>
            <FuncDesc>If a purchase invoice is processed on the basis of the
			 corresponding purchase-order line, LN assigns the invoice sequence number from <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title> Status</Title>
            <FieldHelp ID="tpppc211.sttl">
               <Header>
                  <Title>Settlement Origin</Title>
               </Header>
               <FuncDesc> If this check box is selected, the transaction is
				posted as the outcome of a fluctuation settlement. This transaction cannot be
				included in cost control.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc211.potf">
               <Header>
                  <Title>Post to ERP LN Financials</Title>
               </Header>
               <FuncDesc>Indicates whether the transaction must be posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. On saving a new
				record, this field automatically gets the value of the <Link href="/baanerp/tc/com/tccom0100s000#tccom000.fini" role="formfield">Financials (TF)</Link> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc211.cfpo">
               <Header>
                  <Title>Approved for Posting</Title>
               </Header>
               <FuncDesc> If this check box is selected, the transaction can be
				processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the project history. If errors that block the posting process are
				found, the check box is cleared.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="txta.yeno">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Finance</Title>
            <FieldHelp ID="tpppc211.ncmp">
               <Header>
                  <Title>Delivering Company</Title>
               </Header>
               <FuncDesc>The value of this field is part of the financial document
				number that is used for manually-entered invoices in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> that are posted
				to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc211.ftty">
               <Header>
                  <Title>Transaction Type</Title>
               </Header>
               <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills the document
				number. You cannot maintain the value of this field in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc211.fdoc">
               <Header>
                  <Title>Document</Title>
               </Header>
               <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills the document
				number. The document number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc211.flin">
               <Header>
                  <Title>Line Number</Title>
               </Header>
               <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills this line
				number. The line number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc211.fsrl">
               <Header>
                  <Title>Sequence Number</Title>
               </Header>
               <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills this sequence
				number. The sequence number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc211.ftln">
               <Header>
                  <Title>Target Line Number</Title>
               </Header>
               <FuncDesc>The line number assigned to the transaction in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> in the case of a
				current account analysis. This line number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. If a financial
				transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills the line
				number.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.button.49">
         <Header>
            <Title>Default Cost Price Item</Title>
         </Header>
         <FuncDesc>Use this function to read default cost price data for the item.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.button.56">
         <Header>
            <Title>Remaining Qnty</Title>
         </Header>
         <FuncDesc>Use this function to read the default cost price for the item
		  into the displayed record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.button.57">
         <Header>
            <Title>Default Sales Price Item</Title>
         </Header>
         <FuncDesc>Use this function to read the default sales price for the item
		  into the selected record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.button.50">
         <Header>
            <Title>RemainingAmount</Title>
         </Header>
         <FuncDesc>Use this function to read the remaining material amount for
		  this item into the displayed record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tpppc2411m000">
         <Header>
            <Title>Print Costs</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tp/ppc/tpppc2411m000" role="session">Print Costs (tpppc2411m000)</GUIRef> session which prints the cost transactions for a
		  project.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>