| # Element Budget (Equipment) (tpptc1112s000) Use this session to maintain budget lines of the equipment 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. Equipment The code that identifies the equipment. Equipment The nature of the equipment cost object. Amount of Time The amount of time the equipment is used. Note The default amount of time is given according to the following calculation: adjustment balance amount = cost price x amount of time So if the adjustment balance amount is 100 and the cost price is 10, the default amount of time will be -10. The calculated default amount of time is usually a negative value, because then the adjustment balance results in a balance of zero. Amount of Time The time unit associated with the equipment. Budget Status The budget-line status. External Equipment If this check box is selected, the equipment is external. Budget Date The budget date and time against which currency transactions are referred. Cost Rate The home currency for the cost amount. Cost Rate The price, budgeted or actual, per reference unit. For example, the price of a machine per hour. Fin. If this check box is selected, the cost rate is final. Cost Amount The total costs. 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 rate. 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 rate. 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 rate factor. cctc.balance The difference between the original, unadjusted budget and the adjusted budget. Currency An asterisk indicates that the budget line belongs to an adjustment. Sales Rate Click the Sales Price button to retrieve the cost object's sales price. LN uses this price in the invoice line. |