| Margins per Cost Type (tssoc4500m100) |  |
| Use this session to view the margin costs of the service order per cost type.
Fields | Description
Service Order | The Service Order identification code.
Cost Type | The classification of the cost line which belongs to the service order. The margin costs are displayed for the following cost types: Material Labor Tooling Traveling Subcontracting Help Desk Other
Total Sales | The total sales amount of the cost line. Note The sum of the total sales amounts for the service order is displayed at the bottom.
Total Cost | The total cost amount of the cost line. Note The sum of the total cost amounts for the service order is displayed at the bottom.
Invoice Sales | The invoice sales amount of the cost line sent to the customer. Invoice Sales Amount is calculated by using the following formula:
    Total Invoice Sales Amount = Total Sales Amount - Warranty -
    			 Contract - Quotation - FCO - other costs.
Note Discount is applied on the invoice sales amount after the warranty / contract / quotation / FCO. The sum of the invoice sales amounts is displayed at the bottom.
Invoice Costs | The invoice cost amount of the cost line sent to the customer. Invoice Cost Amount is calculated by using the following formula:
    Invoice Cost Amount = Total Cost Amount - Warranty -
    			 Contract - Quotation - FCO - other costs.
Note The sum of the invoice cost amounts is displayed at the bottom.
Gross Margin % | The gross margin percentage is calculated on the basis of the service order parameters Use Margin Control and Margin Base. Formula to Calculate Gross Margin % When the Margin Base is cost of sales:
    Gross Margin = (Total Sales Amount - Total Cost Amount
        /Total Cost Amount) * 100
When the Margin Base is sales:
    Gross Margin = (Total Sales Amount - Total Cost Amount
    			 / Total Sales Amount) * 100
Note The gross margin percentage of all the cost types is displayed at the bottom.
Net Margin % | The Net Margin Percentage: Formula to Calculate Net Margin % When the Margin base is Cost of Sales:
    Net Margin % = (Net Invoicable Sales Amount - Net
    			 Invoiceable Cost Amount / Net Invoicable Cost Amount) * 100
When the Margin base is sales:
    Net Margin % = (Net Invoicable Sales Amount - Net
    			 Invoicable Cost Amount / Net Invoicable Sales Amount) * 100
Note The net margin percentage of all the cost lines is displayed at the bottom.