| Standard Surcharges by Labor (tppdm1573m000) |  |
| Use this session to list standard surcharges by standard labor cost object. These surcharges are standard surcharges that are available to all projects. You can also define project-specific surcharges using the Surcharges (tpppc2880m000) session and its derivatives. Each line in this list refers to a unique combination of company, labor, sundry cost code, and sequence number. While each line can share characteristics with other lines in the list, its combination of characteristics is unique. For example, you could have a number of surcharges posted to the same sundry cost object code, as long as they differ in at least one other characteristic. Note You can define and modify standard surcharges by standard labor cost object in the Standard Surcharge by Labor (tppdm1173s000) session Related topics To use project-specific cost objects
Fields | Description
Company | The company that the surcharge applies to.
Labor | The code that identifies the labor cost object for which the surcharge is calculated.
Sundry Cost | The code that identifies the sundry cost object that the surcharge is posted to.
Description | The description or name of the code.
Sequence Number | This number uniquely identifies the surcharge in combination with the other surcharge characteristics, such as labor, sundry cost, and so on. This number is automatically assigned when you create a new surcharge. Surcharges can share a common sequence number as long as they differ in at least one other characteristic.
Percen tage | The surcharge percentage. The surcharge amount will vary depending on the budget, costs, and/or revenues (as specified in the Surcharge Type fields).
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Budget | If this check box is selected, the surcharge is calculated on the budgeted costs in the actual budget. The surcharge is posted as sundry cost in control data. The surcharge type indicates how the surcharge is recorded. You can check any combination of surcharge types.
Costs | If this check box is selected, the surcharge is calculated based on actual costs and commitments. The surcharge is posted as sundry cost in cost registration. The surcharge type indicates how the surcharge is recorded. You can check any combination of surcharge types.