| # Element Budget (Labor) (tpptc1111s000) Use this session to maintain budget lines of the labor 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 project's status. Element The code that identifies the element. Element The budget status of the element. Line Number The number of the budget line. Labor The code that identifies the labor. Labor The nature of the labor cost object. Quantity The number of labor units. 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 status of the budget line Norm The production time needed for the realization of a labor unit. It is used in the following calculation: Number of hours = Quantity x Norm You can enter a value only if the Budgeting Method field in the Projects (tppdm6100m000) session is set to Labor Norms. Norm The unit of the norm The unit of the norm is made by dividing the two fields: Unit Code for Hours from the General Parameters (tppdm0100s000) session The labor norm taken from the budget line 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. Cost Rate The transaction currency. Cost Rate The cost rate. Fin. If this check box is selected, the displayed cost rate is final. Cost Amount The total costs. displ.info.line The name of the adjustment. Subcontracting Where part of the required labor capacity is supplied by a subcontractor, this field records the subcontracting line number in the budget. The labor time for the subcontractor is specified in the Element Budget (Subcontracting) (tpptc1113s000) session. The Cost Amount field is then set to zero. Subcontracting Subcontracting 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 sales rate is only useful if you use an extension of the Variations type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate. Sales Amount The total sales price. 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 factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Cost Rate Click the Cost rate button to retrieve the standard cost rate. Sales Rate Click the Sales Price button to retrieve the cost object's sales price. LN uses this price in the invoice line. |