<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/soc/tssoc2141m000" xml:lang="en">
   <Header>
      <Title>Service Order Actual Other Costs (tssoc2141m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the actual <Link href="/baanerp/ts/glossary/glossary#ServOrderOth_ts" role="glossary">service-order other costs</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only
				maintain cost lines in this session if the service order's status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="option">Released</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="option">Completed</GUIRef>.</ListItem>
               <ListItem>LN copies the cost lines added
				to a service order in the <GUIRef href="/baanerp/ts/soc/tssoc2130m000" role="session">Service Order Estimated Labor Costs (tssoc2130m000)</GUIRef> session, to this session.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000053" role="manual">To complete service order activities</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tssoc240.orno">
         <Header>
            <Title>Service Order</Title>
         </Header>
         <FuncDesc>The service order for which the costs are listed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>If the service order is created for an external customer, this
		  field displays the name of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the service order
			 is created for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>,
			 this field displays the description of the service department that carries out
			 the service order.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc200.osta">
         <Header>
            <Title>Service Order Status</Title>
         </Header>
         <FuncDesc>The current status of the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.lino">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The number used to distinguish the cost line from the other
		  cost lines listed for the service order in this session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.acln" OtherIDs="tssoc210.desc">
         <Header>
            <Title>Activity Line</Title>
         </Header>
         <FuncDesc>If you specify the cost for a service order's activity, then
		  you give the activity's line number in this field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="coverage.time">
         <Header>
            <Title>Coverage Time</Title>
         </Header>
         <FuncDesc>In case of contract, quotation, or warranty coverages, the date
		  and time from which these coverages apply to the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.cotp">
         <Header>
            <Title>Cost Type</Title>
         </Header>
         <FuncDesc>The classification of the cost line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The cost type can be:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#uptime" role="option">Uptime</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#travel" role="option">Traveling</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="option">Tooling</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#subcon" role="option">Subcontracting</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#quotinv" role="option">Quotation Invoice</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#other" role="option">Other</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#material" role="option">Material</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#labor" role="option">Labor</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#helpdesk" role="option">Help Desk</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#freight" role="option">Freight</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.cotp#all" role="option">All</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000417" role="manual">Subcontracting - Service order</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description of the cost line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you select <GUIRef href="/baanerp/ts/domains/mdm.cotp#other" role="option">Other</GUIRef> for the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.cotp" role="manual">Cost Type</GUIRef> field, you must fill in this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000007" role="manual">To use texts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.tltp">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item specified as cost or service. If you select an item,
		  the <GUIRef href="" role="manual">Description</GUIRef> field is disabled.</FuncDesc>
         <SimpleSection>
            <Paragraph>Miscellaneous costs such as administrative cost, hotel stay,
			 telephone bills and so on are maintained as the <Link href="/baanerp/tc/glossary/glossary#000059" role="glossary">cost items</Link> or <Link href="/baanerp/ts/glossary/glossary#000014" role="glossary">service items</Link>. To register the cost, use the browse arrow to select the item
			 from the <GUIRef href="" role="manual">Items - General (tcibd0501m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Important>
            <SectionTitle>Important!</SectionTitle>
            <Paragraph>To represent the miscellaneous cost, you can define an item
			 of type <GUIRef href="" role="manual">Service</GUIRef> or <GUIRef href="" role="manual">Cost</GUIRef> in the <GUIRef href="" role="manual">Items - General (tcibd05011m000)</GUIRef> session.</Paragraph>
         </Important>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>The field is enabled when the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.cotp" role="manual">Cost Type</GUIRef> field is set to one of the following
				values:</ListIntro>
               <ListItem>
                  <Paragraph>
                     <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="option">Tooling</GUIRef>
                  </Paragraph>
                  <Paragraph>The <GUIRef href="/baanerp/ti/trp/titrp0101m000" role="session">Tool Types (titrp0101m000)</GUIRef> session opens.</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>
                     <GUIRef href="/baanerp/ts/domains/mdm.cotp#other" role="option">Other</GUIRef>
                  </Paragraph>
                  <Paragraph>The <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session opens.</Paragraph>
               </ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.tnum" OtherIDs="tcibd001.dsca">
         <Header>
            <Title>Tool Serial Number</Title>
         </Header>
         <FuncDesc>The serial number of the required tool, and for which the cost
		  line is listed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only
			 maintain this field if the cost type selected is <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="option">Tooling</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ccmp" OtherIDs="tcmcs048.dsca">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The cost line's <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000321" role="manual">Cost components in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.afrq">
         <Header>
            <Title>Frequency</Title>
         </Header>
         <FuncDesc>The required frequency of the cost line's entity.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>When you run <Link href="/baanerp/ts/glossary/glossary#000047" role="glossary">global SRP</Link> for a service
			 order, LN calculates a
			 travel cost line for one visit to the service order's location. If the service
			 engineer requires two trips to complete the service order, you can enter two
			 (2) in this field to double the travel costs that LN generated for the
			 service order.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc240.aqan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The value of the cost line's entity. The default value is one.
		  You can change the value.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>This is a display field, when the cost is of type <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="option">Travel Time</GUIRef> as specified in the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.tspt" role="manual">Traveling Specification Type</GUIRef> field.</ListItem>
               <ListItem>When the cost is of type <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="option">Travel Time</GUIRef>, the value of the number of hours in the field is retrieved from
				the <GUIRef href="/baanerp/bp/tmm/bptmm1130m000" role="session">Service Order Hours (bptmm1130m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.cuni">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The unit used to express the quantity.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the cost type is <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="option">Tooling</GUIRef>,
			 the unit code of the tool.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tssoc240.tspt">
         <Header>
            <Title>Traveling Spec.Type</Title>
         </Header>
         <FuncDesc>The type of travel cost. This is a display field.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/soc.tspt#total" role="option">Travel Total</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/soc.tspt#mileage" role="option">Travel Distance</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="option">Travel Time</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
         <SimpleSection>
            <Paragraph>LN creates cost lines for travel when you run global SRP for a service order.
			 Travel lines are created for <GUIRef href="/baanerp/ts/domains/soc.tspt#mileage" role="option">Travel Distance</GUIRef>, <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="option">Travel Time</GUIRef>, or <GUIRef href="/baanerp/ts/domains/soc.tspt#total" role="option">Travel Total</GUIRef> based on the settings of the <GUIRef href="" role="manual">Consolidate Travel Cost</GUIRef> check box in the <Link href="/baanerp/ts/soc/tssoc0100m000" role="session">Service Order Parameters (tssoc0100m000)</Link> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you set the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.cotp" role="manual">Cost Type</GUIRef> field to value other than <GUIRef href="/baanerp/ts/domains/mdm.cotp#travel" role="option">Traveling</GUIRef>, the field displays the <GUIRef href="/baanerp/tc/domains/ynna#not.app" role="option">Not Applicable</GUIRef> value.</Paragraph>
            <Paragraph>When the Travel Cost Method is set to None in the <Link href="/baanerp/ts/mdm/tsmdm0100m000" role="session">General Service Parameters (tsmdm0100m000)</Link> session, LN does not create
			 travel cost lines when you run global SRP for a service order.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="" role="manual">Consolidate Travel Cost</GUIRef> check box is
			 selected in the <Link href="/baanerp/ts/soc/tssoc0100m000" role="session">Service Order Parameters (tssoc0100m000)</Link> session,
			 postings in the <GUIRef href="/baanerp/tf/gld/tfgld4582m000" role="session">Integration Transactions (tfgld4582m000)</GUIRef> session are as
			 specified below.</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TD width="125" rowspan="1" colspan="1"> </TD>
                     <TD width="121" rowspan="1" colspan="1">General Cost</TD>
                     <TD width="128" rowspan="1" colspan="1">Operation Cost</TD>
                     <TD width="96" rowspan="1" colspan="1">No Postings</TD>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD width="125" rowspan="1" colspan="1">
                        <GUIRef href="/baanerp/ts/domains/soc.tspt#total" role="option">Travel Total</GUIRef>
                     </TD>
                     <TD width="121" rowspan="1" colspan="1"> </TD>
                     <TD width="128" rowspan="1" colspan="1"> </TD>
                     <TD width="96" rowspan="1" colspan="1">
                        <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="16" width="16"
                                  SRC="../images/approve.gif"
                                  alt="[...]"/> </TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="125" rowspan="1" colspan="1">
                        <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="option">Travel Time</GUIRef>
                     </TD>
                     <TD width="121" rowspan="1" colspan="1"> </TD>
                     <TD width="128" rowspan="1" colspan="1">
                        <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="16" width="16"
                                  SRC="../images/approve.gif"
                                  alt="[...]"/> </TD>
                     <TD width="96" rowspan="1" colspan="1"> </TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD width="125" rowspan="1" colspan="1">
                        <GUIRef href="/baanerp/ts/domains/soc.tspt#mileage" role="option">Travel Distance</GUIRef>
                     </TD>
                     <TD width="121" rowspan="1" colspan="1">
                        <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="16" width="16"
                                  SRC="../images/approve.gif"
                                  alt="[...]"/> </TD>
                     <TD width="128" rowspan="1" colspan="1"> </TD>
                     <TD width="96" rowspan="1" colspan="1"> </TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>If the <GUIRef href="/baanerp/ts/soc/tssoc0100m000#tssoc000.ctcs" role="manual">Consolidate Travel cost</GUIRef> check box is cleared, the
			 postings are as specified below.</Paragraph>
            <TABLE border="1" cellpadding="4" cellspacing="4" borderstyle="default"
                   space-and-orientation="indented-estimated">
               <TBODY noTR="3">
                  <TR no="1" isLast="false">
                     <TD width="120" rowspan="1" colspan="1"> </TD>
                     <TD width="128" rowspan="1" colspan="1">General Cost</TD>
                     <TD width="193" rowspan="1" colspan="1">Operations
					 Cost</TD>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD width="120" rowspan="1" colspan="1">
                        <GUIRef href="/baanerp/ts/domains/soc.tspt#time" role="option">Travel Time</GUIRef>
                     </TD>
                     <TD width="128" rowspan="1" colspan="1"> </TD>
                     <TD width="193" rowspan="1" colspan="1">
                        <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="16" width="16"
                                  SRC="../images/approve.gif"
                                  alt="[...]"/> </TD>
                  </TR>
                  <TR no="3" isLast="true">
                     <TD width="120" rowspan="1" colspan="1">
                        <GUIRef href="/baanerp/ts/domains/soc.tspt#mileage" role="option">Travel Distance</GUIRef>
                     </TD>
                     <TD width="128" rowspan="1" colspan="1">
                        <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="16" width="16"
                                  SRC="../images/approve.gif"
                                  alt="[...]"/> </TD>
                     <TD width="193" rowspan="1" colspan="1"> </TD>
                  </TR>
               </TBODY>
            </TABLE>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc240.relm">
         <Header>
            <Title>Related Material Line</Title>
         </Header>
         <FuncDesc>The material linked to the cost line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ecpr">
         <Header>
            <Title>Est. Cost Price</Title>
         </Header>
         <FuncDesc>If the cost line was entered in the <GUIRef href="/baanerp/ts/soc/tssoc2140m000" role="session">Service Order Estimated Other Costs (tssoc2140m000)</GUIRef> session, this was the estimated
		  cost price of the cost line determined in that session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Cost Price Currency</Title>
         </Header>
         <FuncDesc>The currency of the cost price.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.acpr">
         <Header>
            <Title>Cost Price</Title>
         </Header>
         <FuncDesc>The actual cost price for one unit of the cost line's entity.
		  Cost price is retrieved from the <GUIRef href="/baanerp/ti/cpr/ticpr0107m000" role="session">Items - Costing (ticpr0107m000)</GUIRef> session.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the cost type is <GUIRef href="/baanerp/ts/domains/mdm.cotp#tool" role="option">Tooling</GUIRef>,
			 this is the <Link href="/baanerp/tf/glossary/glossary#CostRate_tf" role="glossary">cost rate</Link> specified for the
			 selected tool in the <GUIRef href="/baanerp/ti/trp/titrp0101m000" role="session">Tool Types (titrp0101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tlun">
         <Header>
            <Title>Frequency</Title>
         </Header>
         <FuncDesc>The unit in which the <Link href="/baanerp/ti/glossary/glossary#Toolslife_ti" role="glossary">tool's life</Link> is expressed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>In case of a tool
				type, the <GUIRef href="/baanerp/ti/trp/titrp0101m000#titrp001.tuni" role="manual">Tool's Life Unit</GUIRef> is retrieved from the <GUIRef href="/baanerp/ti/trp/titrp0101m000" role="session">Tool Types (titrp0101m000)</GUIRef> session.</ListItem>
               <ListItem>In case of a tool
				type with a tool number, the <GUIRef href="/baanerp/ti/trp/titrp0101m000#titrp001.tuni" role="manual">Tool's Life Unit</GUIRef> is retrieved from the <GUIRef href="/baanerp/ti/trp/titrp0102m000" role="session">Tools by Tool Type (titrp0102m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc200.ccur">
         <Header>
            <Title>Sales Price</Title>
         </Header>
         <FuncDesc>The currency used to express sales values.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The service order's
			 currency.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tssoc240.rwty">
         <Header>
            <Title>Repair Warranty</Title>
         </Header>
         <FuncDesc>If this check box is selected, the cost line is covered by a <Link href="/baanerp/ts/glossary/glossary#Repairwarranty_ts" role="glossary">repair warranty</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListItem>If repair warranty service type is mentioned (either
				automatically or manually) in the service order activity, then by default this
				check box is selected for the cost line.</ListItem>
               <ListItem>If no active repair warranty coverage is applicable, this
				check box is cleared and inactive.</ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tssoc240.rwsa">
         <Header>
            <Title>Repair Warranty</Title>
         </Header>
         <FuncDesc>If the service order activity is covered by a <Link href="/baanerp/ts/glossary/glossary#Repairwarranty_ts" role="glossary">repair warranty</Link> and the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.rwty" role="manual">Repair Warranty</GUIRef> check box is selected, the sales
		  amount covered by the repair warranty is displayed here.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If you clear the Repair Warranty check box and save the
				cost line, this field is set to zero (0), which skips the repair warranty's
				coverage of the cost line.</ListItem>
               <ListItem>LN gives 100% coverage by default. The user has the option to change the coverage
				amount.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.wtyn">
         <Header>
            <Title>Warranty</Title>
         </Header>
         <FuncDesc> If this check box is selected, and the cluster on the
		  service order is covered by a <Link href="/baanerp/ts/glossary/glossary#Warranty_ts" role="glossary">warranty</Link>, the sales and cost
		  amounts that are covered by the warranty are displayed.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>Selected</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If you do not want
				to cover the costs by the warranty, you can clear this check box.</ListItem>
               <ListItem>If you clear the
				check box and save the record, the warranty sales amount is set to zero (0).</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.aswa">
         <Header>
            <Title>Warranty</Title>
         </Header>
         <FuncDesc>If the activity's item on the service order is covered by an
		  active <Link href="/baanerp/ts/glossary/glossary#Warranty_ts" role="glossary">warranty</Link> and the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.wtyn" role="manual">Warranty</GUIRef> check box is selected, the sales amount that
		  is covered by the warranty is displayed here.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the coverage
				procedure is carried out, this field is automatically filled.</ListItem>
               <ListItem>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.wtyn" role="manual">Warranty</GUIRef> check box and save the cost line, this field
				is set to zero (0), which skips the warranty coverage.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ctyn">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc> If this check box is selected, and the cluster on the
		  service order is covered by a <Link href="/baanerp/ts/glossary/glossary#ServicContra_ts" role="glossary">service contract</Link>, the sales
		  and cost amounts that are covered by the service contract are displayed.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>Selected</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If you clear the
				check box and save the record, the sales amount is set to zero (0).</ListItem>
               <ListItem>If you do not want
				to cover the costs by the contract, you can clear this check box.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.qtyn">
         <Header>
            <Title>Quotation</Title>
         </Header>
         <FuncDesc> If this check box is selected, and the service order is
		  generated from a <Link href="/baanerp/ts/glossary/glossary#ServOrderQuo_ts" role="glossary">service-order quotation</Link>, the
		  amounts that are covered by the service-order quotation are displayed in the
		  amount fields in the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tsgen.amnts" role="groupbox">Sales Amounts</GUIRef> and <GUIRef href="/baanerp/ts/soc/tssoc2141m000#soc2121.cost" role="groupbox">Cost Amounts</GUIRef> sections of the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#soc.amnt" role="groupbox">Amounts</GUIRef> tab.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph> Selected</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If you clear the
				check box and save the record, the sales amount service order quotations is set
				to zero (0).</ListItem>
               <ListItem>This can be used for
				example if you want, for some reason, the costs not to be covered by the
				service-order quotation.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.asqu">
         <Header>
            <Title>Quotation</Title>
         </Header>
         <FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#ServOrderQuo_ts" role="glossary">service-order quotation</Link> to
		  which <Link href="/baanerp/ts/glossary/glossary#Terms_ts" role="glossary">terms</Link> are linked, and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.acqu" role="formfield">Quotation</Link> check box is selected, the sales amount that is
		  covered by the service-order quotation is displayed here.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the coverage
				procedure is carried out, this field is automatically filled.</ListItem>
               <ListItem>If you clear the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.acqu" role="formfield">Quotation</Link> check box and you save the cost line, this
				field is set to zero (0), which skips the service-order quotation's coverage of
				the cost line.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="lbl.fco">
         <Header>
            <Title>FCO</Title>
         </Header>
         <FuncDesc>An order to collect and modify, repair, or replace an item (for
		example, a product recall). You can apply the order to one or more customers.
		The order can be created by marketing, sales, or manufacturing.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000004" role="manual">Field change orders (FCO)</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.asfc">
         <Header>
            <Title>Sales Amount Field Change Orders</Title>
         </Header>
         <FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#FieldChangeO_ts" role="glossary">field change order (FCO)</Link>,
		  this field displays the sales amount that is covered by the FCO.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the coverage
			 procedure is carried out, this field is automatically filled.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000004" role="manual">Field change orders (FCO)</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.asoc">
         <Header>
            <Title>Sales Amount Other Costs</Title>
         </Header>
         <FuncDesc>Here you can enter an amount that the customer is exempt from
		  paying (discount), but cannot be classified by one of the predefined coverage
		  amounts (warranty, contract, quotation, or FCO). If you enter a negative value
		  in this field, LN <Emphasis>adds</Emphasis> it to the cost line's <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.inam" role="formfield">Net Sales Amount</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This amount is
			 stored and posted as other costs to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and is therefore traceable, which is
			 opposed to values entered in the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asdi" role="manual">Discount Amount</GUIRef> field which are not posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and therefore
			 untraceable.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.asin">
         <Header>
            <Title>Sales Amount Service Order Invoicing</Title>
         </Header>
         <FuncDesc>The cost line's invoiceable sales amount, determined by the
		  equation:</FuncDesc>
         <SimpleSection>
            <Paragraph> 
               <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asto" role="formfield">Total</Link>- Warranty - Contract - Quotation - FOC - Other
			 Costs</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc240.amnt">
         <Header>
            <Title>Total</Title>
         </Header>
         <FuncDesc>The actual cost price multiplied actual frequency and the
		  actual quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.acco">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>If the cluster on the service order is covered by a <Link href="/baanerp/ts/glossary/glossary#ServicContra_ts" role="glossary">service contract</Link> and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.ctyn" role="formfield">Contract</Link> check box is selected, the cost amount that is
		  covered by the service contract is displayed here.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the coverage
				procedure is carried out, this field is automatically filled.</ListItem>
               <ListItem>If you clear the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.ctyn" role="formfield">Contract</Link> check box and save the cost line, this field is
				set to zero (0), which skips the contract coverage for the cost line.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.disc">
         <Header>
            <Title>Discount Percentage</Title>
         </Header>
         <FuncDesc>The percentage discounted from the value in the cost line's <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asin" role="formfield">Sales Amount Service Order Invoicing</Link> field (the
		  invoiceable amount). When you enter a value in this field, LN calculates the
		  discount in the sales currency and displays it in the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asdi" role="manual">Discount Amount</GUIRef> field.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only
				maintain this field if the order status or activity status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="option">Released</GUIRef>, or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="option">Completed</GUIRef>, and the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.clst" role="formfield">Cost Line Status</Link> is <GUIRef href="/baanerp/ts/domains/soc.clst#free" role="option">Free</GUIRef>.</ListItem>
               <ListItem>The value in this
				field is <Emphasis>not</Emphasis> included when you post the cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, hence, the
				discount becomes untraceable. If you want your discount to be traceable in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, use the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asoc" role="formfield">Sales Amount Other Costs</Link> field, instead of this field.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="disc.amnt">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>The value of discount that is allowed. You can use the
				field to allow the discount in the following ways:</ListIntro>
               <ListItem>If you specify a
				value in the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.disc" role="formfield">Discount Percentage</Link> field, the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#disc.amnt" role="manual">Discount Amount</GUIRef> field displays the discount amount in
				the sales currency. The amount is discounted from the invoice.</ListItem>
               <ListItem>You can specify the
				amount (in the sales currency) that must be discounted from the invoice, when
				the value in the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.disc" role="formfield">Discount Percentage</Link> field is zero.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The value in this
			 field is <Emphasis>not</Emphasis> included in the details, when you post the
			 cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. The
			 discount cannot be traced. To trace the discount in the <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, use the <Link href="/baanerp/ts/soc/tssoc2141m000#tssoc240.asoc" role="formfield">Sales Amount Other Costs</Link> field, and not the <GUIRef href="/baanerp/ts/soc/tssoc2141m000#disc.amnt" role="manual">Discount Amount</GUIRef> field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.inam">
         <Header>
            <Title>Net Sales Amount</Title>
         </Header>
         <FuncDesc>This field displays the amount the customer is invoiced for the
		  cost line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.prnt">
         <Header>
            <Title>Print on Invoice</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>In case the invoice amount displayed in the cost line is
				zero, you can select one of the following values:</ListIntro>
               <ListItem>
                  <Paragraph>
                     <GUIRef href="/baanerp/tc/domains/ynna#yes" role="option">Yes</GUIRef>
                  </Paragraph>
                  <Paragraph>The zero amount line is printed on the invoice.</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>
                     <GUIRef href="/baanerp/tc/domains/ynna#no" role="option">No</GUIRef>
                  </Paragraph>
                  <Paragraph>The zero amount line is not printed on the invoice.</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>
                     <GUIRef href="/baanerp/tc/domains/ynna#not.app" role="option">Not Applicable</GUIRef>
                  </Paragraph>
                  <Paragraph>LN prioritizes the option set in the <GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli120.szam" role="manual">Suppress Zero Amounts</GUIRef> field on the <GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli.prop" role="groupbox">Print Options</GUIRef> tab of the <GUIRef href="/baanerp/ci/sli/cisli1120s000" role="session">Billing Request Addition (cisli1120s000)</GUIRef> session in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>
               <GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli120.szam" role="manual">Suppress Zero Amounts</GUIRef> If this check box is selected, all the zero amount lines are suppressed when you print
			 the invoice.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ltdt">
         <Header>
            <Title>Last Updated</Title>
         </Header>
         <FuncDesc>The time at which the cost line's data was last maintained.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.pris">
         <Header>
            <Title>Sales Price</Title>
         </Header>
         <FuncDesc>The sales price for one unit of the cost line's entity. The
		  sales price is retrieved based on the value you select in the <Link href="/baanerp/ts/mdm/tsmdm0100m000#tsmdm000.spsm" role="formfield">Sales Prices Search Method</Link> field of the <Link href="/baanerp/ts/mdm/tsmdm0100m000" role="session">General Service Parameters (tsmdm0100m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.idoc">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The unique number of the cost line's corresponding invoice
		  line. LN generates this
		  number using the <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> defined for service
		  contracts in the <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Sales Invoicing Parameters (cisli0100m000)</GUIRef> session,
		  when the invoice line is posted from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>This number along
			 with the transaction type code makes up the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number. The
			 document number along with the financial company code makes up the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the cost line is
				not yet posted from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field displays zero (0).</ListItem>
               <ListItem>For internal
				customers no invoice is generated before posting the cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and this field
				displays zero (0).</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ityp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>When the cost line's invoice has been posted from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field
		  displays the cost line's <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>. The
		  transaction type makes up part of the cost line's <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The value you select
			 for service contracts on the <GUIRef href="/baanerp/ci/sli/cisli0100m000#cisli.intfin" role="groupbox">Integration with Finance</GUIRef> tab of the <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Sales Invoicing Parameters (cisli0100m000)</GUIRef> details session.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the cost line's
				invoice has not been posted from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field is
				blank.</ListItem>
               <ListItem>Internal service
				orders (for <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partners</Link>)
				do not have their cost lines sent to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. Their cost lines are posted
				directly to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> when
				their status is set to <GUIRef href="/baanerp/ts/domains/soc.clst#costed" role="option">Costed</GUIRef> in this session. In this case no transaction type is assigned to the cost line,
				and this field stays blank.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.invd">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The date on which the customer is invoiced for the cost line.
		  This is the date you enter in the <GUIRef href="/baanerp/ci/sli/cisli2200m000#form.idat" role="manual">Invoice Date</GUIRef> field of the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session, when you post the cost line's
		  invoice from the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module of <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the cost line has
				not been posted from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this field is blank.</ListItem>
               <ListItem>If the service order
				is for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>,
				this field stays blank.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.icmp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> in which
		  all the cost line's invoice data is stored. LN fills this field
		  when the cost line is posted from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> by means of the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>This code makes up
			 part of the cost line's <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field displays 000 when:</ListIntro>
               <ListItem>The cost line is not
				yet posted from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</ListItem>
               <ListItem>The service order is
				for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.psdt">
         <Header>
            <Title>Posting Date</Title>
         </Header>
         <FuncDesc>The date on which the cost line's invoice is posted from the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. This is the date
		  you enter in the <GUIRef href="/baanerp/ci/sli/cisli2200m000#tedt.fin" role="manual">Transaction Entry Date</GUIRef> field of the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the service order is for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>,
			 this field displays the date on which the cost line's status is set to <GUIRef href="/baanerp/ts/domains/soc.clst#costed" role="option">Costed</GUIRef>.
			 In this case the cost line is posted directly to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and no invoice
			 is sent to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.vtbo">
         <Header>
            <Title>VAT Based On</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>Select the appropriate option:</ListIntro>
               <ListItem>
                  <Paragraph>
                     <GUIRef href="/baanerp/ts/domains/mdm.vtbo#services" role="option">VAT Based on Services</GUIRef>
                  </Paragraph>
                  <Paragraph>Service tax rules will apply.</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>
                     <GUIRef href="/baanerp/ts/domains/mdm.vtbo#goods" role="option">VAT Based on Goods</GUIRef>
                  </Paragraph>
                  <Paragraph>Goods tax rules will apply.</Paragraph>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Depending on the option chosen, LN will determine
			 defaults for the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> and the <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.bpcl" OtherIDs="tctax016.dsca">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>An attribute of service order that you can use to define tax
		  exceptions for the transactions. LN retrieves the default tax classification from the invoice-from and
		  invoice-to business partners.</FuncDesc>
         <Important>
            <SectionTitle>Important!</SectionTitle>
            <Paragraph/>
            <List>
               <ListIntro>For example, you can use the tax classification to
				indicate the following:</ListIntro>
               <ListItem>Payment to an invoice-to business partner is subject to
				withholding tax and social contributions.</ListItem>
               <ListItem>Business partners having the same tax aspects for your
				company. Example subcontractors or agents.</ListItem>
               <ListItem>Tax that must be paid in a country other than the sales
				office or service office’s home country.</ListItem>
            </List>
         </Important>
      </FieldHelp>
      <FieldHelp ID="tssoc240.exmt">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>The cost line exempted from tax classification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ccty" OtherIDs="tax.ccty.dsca">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The code of the service order's country.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tax.id">
         <Header>
            <Title>Tax Number</Title>
         </Header>
         <FuncDesc>The tax number of the service provider.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.cvat" OtherIDs="tax.dsca">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The tax code applicable to the service order's costs.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The tax code
			 selected for the service order in the <GUIRef href="/baanerp/ts/soc/tssoc2100m000" role="session">Service Orders (tssoc2100m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tssoc240.bptc" OtherIDs="bp.ccty.dsca">
         <Header>
            <Title>BP Tax Country</Title>
         </Header>
         <FuncDesc>The tax country of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.tax.id">
         <Header>
            <Title>BP Tax Number</Title>
         </Header>
         <FuncDesc>The tax number of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ceno">
         <Header>
            <Title>Exempt Certificate</Title>
         </Header>
         <FuncDesc>The tax exemption certificate number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.exrs" OtherIDs="tcmcs005.dsca">
         <Header>
            <Title>Exempt Reason</Title>
         </Header>
         <FuncDesc>The reason why the sold-to-business partner or your company is
		  exempt from sales tax.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can link a text to the reason code for a purchase tax
			 exemption for a tax code and country combination in the <GUIRef href="/baanerp/tc/mcs/tcmcs1560m000" role="session">Tax Exemptions for Purchase (tcmcs1560m000)</GUIRef> session. LN prints the text on
			 orders and invoices. You can link several tax exempt reasons, each with unique
			 texts, to a single tax code by country combination.</Paragraph>
            <Paragraph>If you use a tax provider, you must define tax exemption
			 reasons. LN prints the
			 exempt reasons on the sales invoices.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc240.idcn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document number by which the service order material costs
		  are recorded in the financial accounting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ftyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of the
		  invoice number for the actual costs line. The invoice is related to a <Emphasis>local purchase</Emphasis>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.ilin">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The line number of the document by which the service order
		  material costs are recorded in the financial accounting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.serl">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>This field will be filled when the cost line is booked from the <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is the corresponding field present in the <GUIRef href="/baanerp/tf/acp/tfacp1120s000" role="session">Purchase Invoice Transactions (tfacp1120s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc240.fcmp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company of the invoice number of the invoice for
		  the actual material costs line. The invoice is related to a <Emphasis>local
		  purchase</Emphasis>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc240.clst">
         <Header>
            <Title>Cost Line Status</Title>
         </Header>
         <FuncDesc>The cost line's current status.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="make.cost.line.costed">
         <Header>
            <Title>Set Line to Costed</Title>
         </Header>
         <FuncDesc>Sets the service order or the service-order activity to <GUIRef href="/baanerp/ts/domains/soc.clst#costed" role="option">Costed</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tssoc2400m000">
         <Header>
            <Title>Print Service Orders</Title>
         </Header>
         <FuncDesc>Prints the service orders.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="equate.act.with.estimated">
         <Header>
            <Title>Copy Estimates to Actuals</Title>
         </Header>
         <FuncDesc>Copies the quantity, frequency and actual cost price fields
		  from the <Link href="/baanerp/ts/soc/tssoc2140m000" role="session">Service Order Estimated Other Costs (tssoc2140m000)</Link> session.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>This option is not available if the cost type is
				subcontracting.</ListItem>
               <ListItem>You can use this option only if the status of the cost line
				is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="option">Released</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.clst#costed" role="option">Costed</GUIRef> and when the quantity / frequency / actual cost
				price are not defined.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>