| # Element Budget (Subcontracting) (tpptc1113s000) Use this session to maintain budget lines of the subcontracting cost type for the selected element and project. Related topics To use element-based budget lines Project The code that identifies the project. Description The description or name of the code. Status The project status. Element The code that identifies the element. Description The description or name of the code. Status The budget status of the element. Line Number The number of the budget line. Subcontracting The code that uniquely identifies the subcontracting. Related topics subcontracting Subcontracting The nature of the subcontracting cost object. Quantity The quantity of subcontracting. Note The default net quantity is given according to the following calculation: adjustment balance amount = cost price x net quantity So if the adjustment balance amount is 100 and the cost price is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. Quantity The unit of measure in which the quantity is expressed. Budget Status The budget-line status. Duration The duration of the subcontracting expressed in the time unit. Duration The unit of measure in which the duration or every physical quantity is expressed. Budget Date The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines. Related topics budget date Cost Rate The home currency for the cost amount. Cost Rate Price Fin If this check box is selected, the cost price is final. Cost Amount The cost amount. Cost Amount An asterisk indicates that the budget line belongs to an adjustment. Home Amount The home currency for the cost amount. Home Amount The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Rate/Rate Factor A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction. Rate/Rate Factor The rate factor. displ.info.line The name of the adjustment. Cost Component The code that identifies the cost component. Extension The code that identifies the extension. Plan The code that identifies the plan. The plan must be the active plan if cost control is at activity level. Activity The code that identifies the activity. The activity type may not be milestone. Text If this check box is selected, the current element has an associated text, which you can view by clicking the Text button on the toolbar. Sales Rate The business partner currency. Sales Rate The code that uniquely identifies the sales price. Sales Amount The total sales amount of the budget line. Home Amount The home currency for the sales amount. Home Amount The sales amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Rate/Rate Factor A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction. Rate/Rate Factor The sales rate factor. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Currency The currency. Sales Rate Click the Sales Rate button to retrieve the cost object's sales price. LN uses this price in the invoice line. |