<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin2100m500" xml:lang="en">
   <Header>
      <Title>Sundry Cost Transactions to be Invoiced (tppin2100m500)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view and maintain the
		  sundry cost plus transactions that can be released for invoicing.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000053" role="manual">To use cost plus invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000054" role="manual">To release cost plus transactions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>General/Sales Data</Title>
         <FieldHelp ID="tpppc200.cprj">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> linked to the cost
			 transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcmcs052.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppdm600.psts">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">status</Link> of the project linked to the cost transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.cspa">
            <Header>
               <Title>Element</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> linked to the
			 cost transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpptc100.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpptc100.wast">
            <Header>
               <Title>Work Authorization Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element linked to the cost
			 transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.cact">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> linked to the cost transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss200.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss200.wast">
            <Header>
               <Title>Work Authorization Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity linked to the cost
			 transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.cstl">
            <Header>
               <Title>Extension</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> linked to the cost transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpptc050.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpptc050.stls">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/ptc/tpptc0510m000#tpptc050.stls" role="formfield">Extension Status</Link> of the extension linked to the cost
			 transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.cico">
            <Header>
               <Title>Sundry Cost</Title>
            </Header>
            <FuncDesc>The code that identifies the sundry cost item, defined in the <Link href="/baanerp/tp/pdm/tppdm0514m000" role="session">Standard Sundry Costs (tppdm0514m000)</Link>, <Link href="/baanerp/tp/pdm/tppdm6514m000" role="session">Project Sundry Costs (tppdm6514m000)</Link> or <Link href="/baanerp/tp/ptc/tpptc1539m000" role="session">Control Data (Sundry Cost Lines) (tpptc1539m000)</Link> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="object.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ref.type.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.ccco">
            <Header>
               <Title>Cost Component</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link> linked to the cost transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcmcs048.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.emno">
            <Header>
               <Title>Employee</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tc/glossary/glossary#Employee_tc" role="glossary">employee</Link> linked to the sundry cost
			 transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="employee.name">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpppc200.sern">
            <Header>
               <Title>Sequence Number</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of
			 the sundry cost transaction.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title>Sales Details</Title>
            <FieldHelp ID="tpppc200.quan">
               <Header>
                  <Title>Quantity</Title>
               </Header>
               <FuncDesc>The quantity of the cost object linked to the cost
				transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.cuni">
               <Header>
                  <Title>Unit</Title>
               </Header>
               <FuncDesc>The unit used to express the quantity of the cost
				object.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.pris">
               <Header>
                  <Title>Sales Rate</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesPrice_td" role="glossary">sales price</Link> per unit cost object.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.curs">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The currency used to express the sales price.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.rtcs">
               <Header>
                  <Title>Currency Rate</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CurrenRates_tc" role="glossary">currency exchange rate</Link> for the sales amount.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.rtfs">
               <Header>
                  <Title>Rate Factor</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> for the cost transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="defined.rate">
               <Header>
                  <Title>Rate</Title>
               </Header>
               <FuncDesc>The rate defined by the <Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">rate determiner</Link> and the business partner <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange-rate type</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.blbl">
               <Header>
                  <Title>Billable</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise allows you to invoice the transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.invo">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>If this check box is selected, you can transfer the record to the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module
				using the <Link href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</Link> session.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>You can select this check box only if the <GUIRef href="" role="manual">Billable</GUIRef> check box is checked.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpppc200.trsl">
               <Header>
                  <Title>Transferred to Invoicing</Title>
               </Header>
               <FuncDesc> If this check box is selected, you have transferred the record to the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module
				using the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Cost Data</Title>
         <FieldGroup>
            <Title>Cost Details</Title>
            <FieldHelp ID="tpppc200.cdoc">
               <Header>
                  <Title>Document</Title>
               </Header>
               <FuncDesc>The code for the document that contains the transaction
				details.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.amoc">
               <Header>
                  <Title>Cost Amount</Title>
               </Header>
               <FuncDesc>The total cost amount for the sundry cost
				transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="txta.yeno">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Dates</Title>
         <FieldGroup>
            <Title>Dates</Title>
            <FieldHelp ID="tpppc200.ltdt">
               <Header>
                  <Title>Transaction Time</Title>
               </Header>
               <FuncDesc>The date and time when the sundry-cost transaction line is
				created.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.rgdt">
               <Header>
                  <Title>Registration Date</Title>
               </Header>
               <FuncDesc>The date and time when the sundry-cost transaction line is
				registered.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.year">
               <Header>
                  <Title>Cost Control Period</Title>
               </Header>
               <FuncDesc>The cost control year in which the transaction is posted to
				the project history. The default value is the registration date.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.peri">
               <Header>
                  <Title>Cost Control Period</Title>
               </Header>
               <FuncDesc>The period in which the transaction is posted to the
				project history for cost control.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcccp070.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.fyea">
               <Header>
                  <Title>Fiscal Period</Title>
               </Header>
               <FuncDesc>The year of the period in which the transaction is posted
				to Financials.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.fper">
               <Header>
                  <Title>Fiscal Period</Title>
               </Header>
               <FuncDesc>The period in which the transaction is posted to
				Financials.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcccp070.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="deliv.comp">
               <Header>
                  <Title>Delivering Company</Title>
               </Header>
               <FuncDesc>The code that identifies the company that is responsible
				for the delivery specified on the transaction line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="deliv.comp.nama">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Tax</Title>
         <FieldGroup>
            <Title>Tax</Title>
            <FieldHelp ID="tpppc200.bpcl">
               <Header>
                  <Title>Tax Classification</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link> for the sundry-cost transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tctax016.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.exmt">
               <Header>
                  <Title>Exempt</Title>
               </Header>
               <FuncDesc>If this check box is selected, the <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link> represents <Link href="/baanerp/tc/glossary/glossary#TaxExempt_tc" role="glossary">tax exemption</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.txct">
               <Header>
                  <Title>Tax Country</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> for the sundry-cost transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs010.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="own.tax.number">
               <Header>
                  <Title>Own Tax Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxNumber_tc" role="glossary">tax number</Link> allotted by the government.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.cvat">
               <Header>
                  <Title>Tax Code</Title>
               </Header>
               <FuncDesc>The tax code for the sundry-cost transaction
				line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs036.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.bpct">
               <Header>
                  <Title>BP Tax Country</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> of the sold-to business partner for the sundry-cost
				transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs010.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bp.tax.number">
               <Header>
                  <Title>BP Tax Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxNumber_tc" role="glossary">tax number</Link> allotted by the government to the sold-to business
				partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpppc200.ceno">
               <Header>
                  <Title>Tax Exemption Certificate Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">tax exemption certificate</Link> number if tax is exempted on the sundry-cost transaction
				line.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Note:</Paragraph>
                  <Paragraph>You can enter the tax exemption certificate number if
				  the <GUIRef href="/baanerp/tp/pdm/tppdm7100m100#tppdm700.exmt" role="manual">Tax Exempt</GUIRef> checkbox is selected.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpppc200.rcod">
               <Header>
                  <Title>Tax Exemption Reason Code</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tc/glossary/glossary#000473" role="glossary">reason</Link> if tax is exempted on the sundry-cost transaction line.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Note:</Paragraph>
                  <Paragraph>You can enter the tax exemption reason if the <GUIRef href="/baanerp/tp/pdm/tppdm7100m100#tppdm700.exmt" role="manual">Tax Exempt</GUIRef> checkbox is selected.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tcmcs005.dsca">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="retreive.sales.price">
         <Header>
            <Title>Get Sales Rate</Title>
         </Header>
         <FuncDesc>Retrieves the sales price for the sundry-cost item to be
		  invoiced. <Emphasis>This option allows you to retrieve the default sales price of the
		  item in case you manually change the sales price.</Emphasis>
         </FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>