<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pdm/tppdm1170s000" xml:lang="en">
   <Header>
      <Title>Standard Surcharge by Cost Type and in General (tppdm1170s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain standard <Link href="/baanerp/tp/glossary/glossary#Surcharges_tp" role="glossary">surcharges</Link> by <Link href="/baanerp/tp/glossary/glossary#000006" role="glossary">cost type</Link>. These standard surcharges are available to all projects. Cost
		  surcharges are posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> when costs and commitments are processed
		  through the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can also define project-specific surcharges using the <GUIRef href="/baanerp/tp/ppc/tpppc2880m000" role="session">Surcharges (tpppc2880m000)</GUIRef> session and its derivatives.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000014" role="manual">To use surcharge data</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000348" role="manual">To Define and Post Surcharges</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppdm170.ncmp">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> that the
		  surcharge applies to.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcemm170.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.cotg">
         <Header>
            <Title>Cost Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000006" role="glossary">cost type</Link> on which the surcharge is computed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.cico">
         <Header>
            <Title>Sundry Cost</Title>
         </Header>
         <FuncDesc>The code that identifies the sundry <Link href="/baanerp/tp/glossary/glossary#000003" role="glossary">cost object</Link> that the surcharge is posted to.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>This number uniquely identifies the surcharge in combination
		  with the other surcharge characteristics, such as cost type, 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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.perc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The amount of the surcharge will vary depending on the budget,
		  costs and/or revenues (as specified in the Surcharge Type fields).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="chat.budget.yeno">
         <Header>
            <Title>Budget</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="chat.costs.yeno">
         <Header>
            <Title>Costs</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="chat.cpro.yeno">
         <Header>
            <Title>Revenues</Title>
         </Header>
         <FuncDesc>If this check box is selected, the surcharge is
		  calculated based on revenues. This only applies to cost objects of cost type
		  General. 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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.sdat">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The date from which the surcharge is effective. In the actual
		  budget the surcharge is valid if the project start date lies between the
		  effective date and the expiry date of the surcharge. At the registration of
		  costs and revenues, the surcharge is valid if the date of registration (voucher
		  date) lies between the effective date and the expiry date of the surcharge.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.edat">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The expiry date for the surcharge. In the actual budget, the
		  surcharge is valid if the project start date lies between the effective date
		  and the expiry date of the surcharge. At the registration of costs and
		  revenues, the surcharge is valid if the date of registration (voucher date)
		  lies between the effective date and the expiry date of the surcharge.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If no end date has been entered, the surcharge remains
			 valid from the effective date.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tppdm170.pfch">
         <Header>
            <Title>Posting Method Finance</Title>
         </Header>
         <FuncDesc>Indicates how surcharges are posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> following the
		  registration of costs and revenues.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is enabled only if the <GUIRef href="" role="manual">Costs</GUIRef> check box is checked.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tppdm170.fent">
         <Header>
            <Title>Fixed Enterprise Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> where surcharges are posted.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is enabled only if the <GUIRef href="" role="manual">Posting Method</GUIRef> field is set to <GUIRef href="" role="manual">Fixed Enterprise Unit</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="fcmp.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> that the
		  surcharge is posted to. If you select an element in this field, the surcharge
		  amount is posted to that element.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm090.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> that the surcharge is posted to. If you select
		  an activity in this field, the surcharge amount is posted to that
		  activity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm110.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm170.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link> that the surcharge is posted to.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs048.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tppdm1470m000">
         <Header>
            <Title>Print Standard Surcharges</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Print Standard Surcharges (tppdm1470m000)</GUIRef> session which you can use to print details of standard
		  surcharges.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>