| # Sundry Cost Transactions to be Invoiced (tppin2100m500) Use this session to view and maintain the sundry cost plus transactions that can be released for invoicing. Related topics To use cost plus invoicing To release cost plus transactions General/Sales Data Project The code that identifies the project linked to the cost transaction. Description The description or name of the code. Status The status of the project linked to the cost transaction. Element The code that identifies the element linked to the cost transaction. Description The description or name of the code. Work Authorization Status The work authorization status of the element linked to the cost transaction. Activity The code that identifies the activity linked to the cost transaction. Description The description or name of the code. Work Authorization Status The work authorization status of the activity linked to the cost transaction. Extension The code that identifies the extension linked to the cost transaction. Description The description or name of the code. Status The Extension Status of the extension linked to the cost transaction. Sundry Cost The code that identifies the sundry cost item, defined in the Standard Sundry Costs (tppdm0514m000), Project Sundry Costs (tppdm6514m000) or Control Data (Sundry Cost Lines) (tpptc1539m000) session. Description The description or name of the code. Description The description or name of the code. Description The description or name of the code. Cost Component The code that identifies the cost component linked to the cost transaction. Description The description or name of the code. Employee The code that identifies the employee linked to the sundry cost transaction. Description The description or name of the code. Sequence Number The sequence number of the sundry cost transaction. Sales Details Quantity The quantity of the cost object linked to the cost transaction. Unit The unit used to express the quantity of the cost object. Sales Rate The sales price per unit cost object. Currency The currency used to express the sales price. Currency Rate The currency exchange rate for the sales amount. Rate Factor The rate factor for the cost transaction. Rate The rate defined by the rate determiner and the business partner exchange-rate type. Billable If this check box is selected, ERP Enterprise allows you to invoice the transaction. Approved for Invoicing If this check box is selected, you can transfer the record to the Invoicing module using the Transfer Transactions to Invoicing (tppin4200m000) session. Note You can select this check box only if the Billable check box is checked. Transferred to Invoicing If this check box is selected, you have transferred the record to the Invoicing module using the Transfer Transactions to Invoicing (tppin4200m000) session. Cost Data Cost Details Document The code for the document that contains the transaction details. Cost Amount The total cost amount for the sundry cost transaction. Text If this check box is selected, a text is present. Dates Dates Transaction Time The date and time when the sundry-cost transaction line is created. Registration Date The date and time when the sundry-cost transaction line is registered. Cost Control Period The cost control year in which the transaction is posted to the project history. The default value is the registration date. Cost Control Period The period in which the transaction is posted to the project history for cost control. Description The description or name of the code. Fiscal Period The year of the period in which the transaction is posted to Financials. Fiscal Period The period in which the transaction is posted to Financials. Description The description or name of the code. Delivering Company The code that identifies the company that is responsible for the delivery specified on the transaction line. Description The description or name of the code. Tax Tax Tax Classification The tax classification for the sundry-cost transaction. Description The description or name of the code. Exempt If this check box is selected, the tax code represents tax exemption. Tax Country The tax country for the sundry-cost transaction. Description The description or name of the code. Own Tax Number The tax number allotted by the government. Tax Code The tax code for the sundry-cost transaction line. Description The description or name of the code. BP Tax Country The tax country of the sold-to business partner for the sundry-cost transaction. Description The description or name of the code. BP Tax Number The tax number allotted by the government to the sold-to business partner. Tax Exemption Certificate Number The tax exemption certificate number if tax is exempted on the sundry-cost transaction line. Note: You can enter the tax exemption certificate number if the Tax Exempt checkbox is selected. Tax Exemption Reason Code The code that identifies the reason if tax is exempted on the sundry-cost transaction line. Note: You can enter the tax exemption reason if the Tax Exempt checkbox is selected. Description The description or name of the code. Get Sales Rate Retrieves the sales price for the sundry-cost item to be invoiced. This option allows you to retrieve the default sales price of the item in case you manually change the sales price. |