| # Holdback (tppin4140m000) Use this session to view, maintain and release holdback amounts for invoicing. Note You can apply holdback to all the invoicing methods except advance payment requests. General/Installm. Contract The code that uniquely identifies the contract for which holdback is defined. Description The description or name of the code. Contract Status The contract status. Contract Line The contract line number for the holdback. Description The description or name of the code. Contract Line Status The contract line status. Project The code that identifies the project linked to the holdback. Description The description or name of the code. Project Status The current status of the project. Sold-to Business Partner The sold-to business partner for the contract line. Description The description or name of the code. Sequence The code that identifies the holdback record. General Installment The code that identifies the installment linked to the holdback. Description The description or name of the code. Element The code that identifies the element. Description The description or name of the code. Status The work authorization status of the element. 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. Description The description or name of the code. Revenue Code The code that identifies the revenue. Description The description or name of the code. Description The description or name of the code. Amounts Holdback Amount The holdback amount. Currency The transaction currency. Amount in Home Currency The amount in the home currency. Currency The home currency. Rate Factor The currency exchange rate to convert the transaction currency to the displayed home currency. Rate Factor The rate factor that belongs to the displayed currency rate. Rate Defined The rate defined by the rate determiner and the business partner exchange-rate type. 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. Transferred to Invoicing If this check box is selected, you can transfer the transaction to the Invoicing module. Invoice Invoice Document ERP Enterprise enters the code of the financial company to invoice. Usually this is the company linked to the project. Invoice Document ERP Enterprise enters the procedure type for the transaction. Invoicing identifies an invoice by this field. Invoice Document ERP Enterprise enters a sequence number for the invoice. Note Invoicing identifies an invoice by this field. Text If this check box is selected, a text is present. Text on Invoice If this check box is selected, you can print the text of the holdback on the invoice. Cost Type Material You use this field if you apply the following. Holdback Cost plus (or extension, cost plus) invoicing Item line invoicing Labor You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Labor line invoicing Equipment You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Equipment line invoicing Subcontracting You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Subcontracting line invoicing Sundry Cost You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Indirect cost line invoicing Overhead You use this field if you apply the following: Holdback Cost plus (or extension, cost plus) invoicing Overhead cost line invoicing General Sequence Number ERP Enterprise uses this number if you select holdback for the following: Cost plus invoicing Advances Unit rate invoicing Print Holdback Starts the Print Holdback (tppin4440m000) session which prints selected range of holdback records. Approve Approves the selected holdback. Unapprove Disapproves the selected holdback. |