| # Labor Transactions to be Invoiced (tppin4158s000) Use this session to release the invoices for the labor cost-plus transactions. Note If the cost-plus lines are not linked to an extension, then the corresponding project is a cost-plus contract type. If the cost-plus lines are linked to an extension, then the corresponding project is a fixed-price contract type. Related topics To use cost plus invoicing To release cost plus transactions Project The code that identifies the project. Description The description or name of the code. Status The project's current status. Element The code that identifies the element. Description The description or name of the code. Status The work authorization status of the element. Labor The code that identifies the labor. Labor The type of labor. Employee The employee linked to the labor. Sequence Number The labor transaction's sequence number. Activity The code that identifies the activity. Description The description or name of the code. Status The work authorization status of the activity. Extension The code that identifies the extension. Extension The description or name of the code. Extension The extension's current processing status. Cost Component The code that identifies the cost component. Cost Component The description or name of the code. Quantity The number of employee hours for the task. Sales Rate The business partner currency defined in the Business Partner by Project (tppdm6101s000) session. Sales Rate The labor sales rate. Sales Amount The total revenue. Sales Amount The home currency. Click Rotate Currency to see the amount in the other home currencies. Sales Amount The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Rate/Rate Factor The currency exchange rate to convert the transaction currency to the home currency. Rate/Rate Factor The rate factor that belongs to the displayed currency rate. Billable If this check box is selected, ERP Enterprise allows you to approve the transaction for invoicing. If this check box is cleared, ERP Enterprise will not allow you to approve the transaction for invoicing. By default, this check box is selected. Approved for Invoicing If this check box is selected, you can transfer the transaction using the Transfer Transactions to Invoicing (tppin4200m000) session. Note You can select this check box only if the Billable check box is checked. Document The document that contains the invoice text with details on the transaction. Cost Rate The transaction currency. Cost Rate The labor cost rate. Cost Amount The total costs. Buy from The code that identifies the buy-from business partner. Text If this check box is selected, a text is present. Transaction Time The date and time that the transaction was last changed. Registration Date The date of the transaction. Hours Control Period The year of the hours control period. Hours Control Period The hours control period. Cost Control Period The year of the cost-control period. Cost Control Period The cost-control period. Fiscal Year You send the transaction to Financials in this fiscal year. Fiscal Period You send the transaction to Financials during this fiscal period. Delivering Company The code that identifies the company that is responsible for the delivery specified on the transaction line. The name of the delivering company. Get Sales Rate Retrieves the cost object's sales rate. ERP Enterprise uses this price in the invoice line. Print Cost-Plus Transactions to be Invoiced Starts the Print Cost-Plus Transactions to be Invoiced (tppin4457m000) session which prints a selected range of cost plus transactions to be invoiced. |