<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/soc/tssoc4500m100" xml:lang="en">
   <Header>
      <Title>Margins per Cost Type (tssoc4500m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the margin costs of
		  the service order per cost type.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tssoc400.orno">
         <Header>
            <Title>Service Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ServicOrder_ts" role="glossary">Service Order</Link> identification code.</FuncDesc>
      </FieldHelp>
      <FieldHelp>
         <Header>
            <Title>Cost Type</Title>
         </Header>
         <FuncDesc>The classification of the cost line which belongs to the <Link href="/baanerp/ts/glossary/glossary#ServicOrder_ts" role="glossary">service order</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The margin costs are displayed for the following cost types:</Paragraph>
            <List>
               <ListItem>Material</ListItem>
               <ListItem>Labor</ListItem>
               <ListItem>Tooling</ListItem>
               <ListItem>Traveling</ListItem>
               <ListItem>Subcontracting</ListItem>
               <ListItem>Help Desk</ListItem>
               <ListItem>Other</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="empty.field1">
         <Header>
            <Title>Total Sales</Title>
         </Header>
         <FuncDesc>The total sales amount of the cost line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The sum of the total sales amounts for the service order is
			 displayed at the bottom.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="mat.amnt">
         <Header>
            <Title>Total Cost</Title>
         </Header>
         <FuncDesc>The total cost amount of the cost line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The sum of the total cost amounts for the service order is
			 displayed at the bottom.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="mat.inam">
         <Header>
            <Title>Invoice Sales</Title>
         </Header>
         <FuncDesc>The invoice sales amount of the cost line sent to the
		  customer.</FuncDesc>
         <Important>
            <SectionTitle/>
            <Paragraph>Invoice Sales Amount is calculated by using the following
			 formula:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Total Invoice Sales Amount = Total Sales Amount - Warranty -
			 Contract - Quotation - FCO - other costs.</Paragraph>
            </Formula>
         </Important>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>Discount is applied on the invoice sales amount after the
				warranty / contract / quotation / FCO.</ListItem>
               <ListItem>The sum of the invoice sales amounts is displayed at the
				bottom.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="mat.acin">
         <Header>
            <Title>Invoice Costs</Title>
         </Header>
         <FuncDesc>The invoice cost amount of the cost line sent to the
		  customer.</FuncDesc>
         <Important>
            <SectionTitle/>
            <Paragraph>Invoice Cost Amount is calculated by using the following
			 formula:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Invoice Cost Amount = Total Cost Amount - Warranty -
			 Contract - Quotation - FCO - other costs.</Paragraph>
            </Formula>
         </Important>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The sum of the invoice cost amounts is displayed at the
			 bottom.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="mat.gmper">
         <Header>
            <Title>Gross Margin %</Title>
         </Header>
         <FuncDesc>The gross margin percentage is calculated on the basis of the
		  service order parameters <GUIRef href="" role="manual">Use Margin Control</GUIRef> and <GUIRef href="" role="manual">Margin Base</GUIRef>.</FuncDesc>
         <Important>
            <SectionTitle>Formula to Calculate Gross Margin %</SectionTitle>
            <Paragraph>When the Margin Base is cost of sales:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Gross Margin = (Total Sales Amount - Total Cost Amount
    /Total Cost Amount) * 100</Paragraph>
            </Formula>
            <Paragraph>When the Margin Base is sales:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Gross Margin = (Total Sales Amount - Total Cost Amount
			 / Total Sales Amount) * 100</Paragraph>
            </Formula>
         </Important>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The gross margin percentage of all the cost types is
			 displayed at the bottom.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="mat.netper">
         <Header>
            <Title>Net Margin %</Title>
         </Header>
         <FuncDesc>The Net Margin Percentage:</FuncDesc>
         <Important>
            <SectionTitle>Formula to Calculate Net Margin %</SectionTitle>
            <Paragraph>When the Margin base is Cost of Sales:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Net Margin % = (Net Invoicable Sales Amount - Net
			 Invoiceable Cost Amount / Net Invoicable Cost Amount) * 100</Paragraph>
            </Formula>
            <Paragraph>When the Margin base is sales:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Net Margin % = (Net Invoicable Sales Amount - Net
			 Invoicable Cost Amount / Net Invoicable Sales Amount) * 100</Paragraph>
            </Formula>
         </Important>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The net margin percentage of all the cost lines is displayed
			 at the bottom.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>