| # Overhead Cost Transactions (tpppc6100m000) Use this session to view and maintain the overhead cost transactions. Note All the fields in this session are display fields. Related topics Overhead costs overview Defining the Overheads cost type To calculate and apply overheads Overhead application bases set-up Project The code of the project for which the overheads are calculated and applied. Description The description or name of the code. Element The code that identifies the project element on which the overheads are calculated and applied. Description The description or name of the code. Activity The code that identifies the project activity on which the overheads are calculated and applied. Description The description or name of the code. Base Code The code of the application base on which the overheads are calculated. The base-codes are defined in the Overhead Application Bases (tppdm2100m000) session. Description The description or name of the code. Version The Version number of the corresponding base-code for the overhead application. Target Cost Object The project cost object on which the overhead is calculated. The target cost objects are defined in the Overhead Application Bases (tppdm2100m000) session. Description The description or name of the code. Base Type The base type on which the overhead is calculated. The base type can be changed only if the base status is Draft. Allowed values Base Type. Base Value Amount The amount to which the overhead percentage is multiplied to calculate the overhead amount. If the field Overhead Percentage is entered in the header of the Overhead Application Bases (tppdm2100m000) session, LN considers the amounts booked on the cost types/cost components/cost objects, defined in the Assignments Cost Base tab to calculate the overheads. The overhead is calculated using the formula:
    Calculated Overhead = Base value Amount * Overhead percentage
Base Value Hours The number of hours to which the overhead rate is multiplied to calculate the overhead amount. If you specify a value in the Overhead Rate field of the Overhead Application Bases (tppdm2100m000) session, LN considers the direct labor hours booked on the labor cost type, defined in the Assignments Cost Base tab to calculate the overheads. The overhead rate is calculated using the formula:
    Overhead Amount= Base value Hours * Overhead Rate
Target Cost Component The project cost component to be used for the overhead cost transaction. Overhead Percentage The overhead percentage defined in the Overhead Application Bases (tppdm2100m000) session. Overhead Rate The overhead rate defined in the Overhead Application Bases (tppdm2100m000) session . Currency The currency used to express the overhead rate. Unit The unit of measure. Overhead to be Applied The overhead amount to be applied to the project as a result of the overhead calculation process.
    Overhead to e applied = Previously Applied Overhead Year-to-Date - Calculated Overhead Year-to-Date
Status The overhead status. Cost Type The cost type of the original transaction for which the overhead is applied and calculated. Allowed values Cost Type. Cost Object The cost object of the original transaction for which the overhead is applied and calculated. Cost Component The cost component of the original transaction for which the overhead is applied and calculated. Sequence The sequence number. Overhead Cost Sequence The sequence number of the overhead cost. Transaction Date The date when the overhead transaction line is processed. Calculation Date The date when the overhead transaction cost is calculated. User The user who processes the overhead transaction line. Description The description or name of the code. Overhead Cost Transactions Displays the overhead transaction lines with status Applied. View All Transactions Displays all overhead transaction lines. |