Viewing additional charges information
Using this tab you can view the additional charges information.
Select the “View Addl. Charges Info” tab in the "View Invoice Breakups" page.
The multiline displays the following.
TCD Type |
The TCD type selected in Initiate Invoice as Addl Charges for the selected Release #. |
TCD # |
The TCD# selected in Initiate Invoice as Addl Charges for the selected Release #. |
TCD Variant # |
The TCD Variant selected in Initiate Invoice as Addl Charges for the selected Release #. |
TCD Description |
The Description of the TCD code selected. |
TCD Rate |
The Rate of the TCD code selected in Initiate invoice Process as Addl charges for the Release #. |
Currency |
The Currency in which the TCD code has been saved to the selected. |
MarkUp Factor |
The Markup factor added in Initiate invoice Process as Addl charges for the Release #. |
TCD Amount |
The TCD amount of the TCD Code selected in Initiate invoice Process as Addl charges for the Release #. |
Pay-To Supplier # |
The Pay to Supplier # of the TCD Code selected in Initiate invoice Process as Addl charges for the Release #. |
Costing Center |
Cost Center of the TCD Code selected in Initiate invoice Process as Addl charges for the Release #. |
Account Usage |
Accounting Usage of the TCD Code selected in Initiate invoice Process as Addl charges for the Release #. |
Billable? |
Whether the TCD code added in Initiate Invoice process as Addl Charges for the selected Release can be charged on the Customer Or Not. |
Remarks |
Remarks if any mentioned by the person before Releasing the Release # for invoicing. |
To proceed carry out the following:
Select the “Consolidated Resource Requirements” tab.
Select the “Consolidated Material Requirements” tab.