| History Service Order Other Costs (tssoc8557m000) |  |
| Use this session to view the history data of service-order other costs. Related topics To use an overview session To close service orders
Fields | Description
Repair Warranty | If this check box is selected, the cost line is covered by an Repair Warranty. Default value If repair warranty service type is mentioned (either automatically or manually) in the Service order activity, then by default this check box is selected for the cost line. If no active repair warranty coverage is applicable, this check box is cleared and inactive.
Repair Warranty | If the service order activity is covered by an repair warranty and the Repair Warranty check box is selected, the sales amount covered by the Repair Warranty is displayed here. Note If you clear the Repair Warranty check box and save the cost line, this field is set to zero (0), which skips the repair warranty's coverage of the cost line. Note ERP LN gives 100% coverage by default. The user has the option to change the coverage amount.
Repair Warranty | If the service order activity is covered by an repair warranty and the Repair Warranty check box is selected, the cost amount covered by the Repair Warranty is displayed here. Related topics Repair Warranty
Exempt Certificate | The tax exemption certificate number.
Exempt Reason | The reason why the sold-to-business partner or your company is exempt from sales tax. You can link a text to the reason code for a purchase tax exemption for a tax code and country combination in the Tax Exemptions for Purchasing (tsmcs 1560m000) session. ERP LN prints the text on orders and invoices. You can link several tax exempt reasons, each with unique texts, to a single tax code by country combination. If you use a tax provider, you must define tax exemption reasons. ERP LN prints the exempt reasons on the sales invoices.
Exempt Reason | The description or name of the code. exempt reason.