| # Sundry Costs (tpppc2591m000) Use this session to list the sundry costs manually entered for a project. This session shows the costs transaction not posted to Financials and the project history by the Process Transactions (tpppc4802m000) session. If costs are the result of actions in Financials or Procurement, these transactions are automatically created. In addition, cost transactions that are manually entered are shown. The transactions are based on data form the Surcharges (tpppc2880m000) session. Note If you have started this session by zooming, you can only find and select a record. In Project, the financial transactions originating from a financial document (for example a journal voucher) are split as cost transactions. LN automatically processes and registers the transactions in the Cost History (tpppc2100m000) session, after the financial document linked to the transactions is approved in Financials. Related topics To use posting types To use surcharge data Project The code that identifies the project. Sundry Cost The sundry cost code. Seq. The sequence number of the sundry cost transaction. Element The element linked to the project. Activity The code that identifies the activity. Extension The code that identifies the extension. Quantity The cost object's quantity. Unit The unit of measure used to express the cost for the project. Currency The currency. Cost Amount The total costs. If you change the generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted. Reg. Date Date of input for the costs. Cost Price The unit cost. Billable If this check box is selected, the transaction is allowed to be invoiced to the customer. Note By default, this check box is selected if the Invoice Type field in the Project (tppdm6100m000) session is set to Cost Plus and the Invoice Calculation Method field in the Extension (tpptc0110s000) session is set to Actual Costs. Posting Type The posting type. Login The login code of the person who creates the transaction. Employee The employee code, if applicable. Buy-from Business Partner The buy-from business partner linked to the sundry cost. Print Costs Starts the Print Costs (tpppc2411m000) session which prints the cost transactions for a project. Compare Commitments with Actual Costs Starts the Compare Commitments with Actual Costs (tpppc2412m000) session, which prints commitments and actual costs for a range of project, element, activity, the purchase order number and the buy-from business partner. |