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en:gui5:handbuch:kapitel_2:2.01.10_key_-_kostenart
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en:gui5:handbuch:kapitel_2:2.01.10_key_-_kostenart [2021/05/28 12:52] alexandra |
en:gui5:handbuch:kapitel_2:2.01.10_key_-_kostenart [2021/11/30 14:40] (current) alexandra |
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| The mask consists of the following elements: | The mask consists of the following elements: | ||
| - | * **Cost Element:** This alphanumeric field uniquely identifies the cost elements in the system for further use in budget management, cost entry and in the billing module. | + | * **Name:** This alphanumeric field uniquely identifies the cost elements in the system for further use in budget management, cost entry and in the billing module. |
| * **Description:** The description field allows you to name the cost element and is of an informal nature. | * **Description:** The description field allows you to name the cost element and is of an informal nature. | ||
| - | * **Superior Cost Element:** The superior cost element field characterizes the existence of a superior cost element. If the selection menu is empty, then the cost element is not subdivided further; it is itself an overhead cost element. The overhead cost elements in the system (project costs and overhead) cannot be deleted. | + | * **Parent Cost:** The superior cost element field characterizes the existence of a superior cost element. If the selection menu is empty, then the cost element is not subdivided further; it is itself an overhead cost element. The overhead cost elements in the system (project costs and overhead) cannot be deleted. |
| - | * **Sub-Cost Elements:** This multiple selection contains all derived cost elements of the defined cost element. | + | * **Subordinate Costs:** This multiple selection contains all derived cost elements of the defined cost element. |
| - | * **Sales Tax:** In this field you enter the sales tax as a default value from the selection menu. The sales tax can be defined and changed in the [[..:kapitel_2:2.01.08_key_-_umsatzsteuer|Sales Tax]] mask. This value is used as a default value when entering costs. | + | * **Value Added Tax:** In this field you enter the sales tax as a default value from the selection menu. The sales tax can be defined and changed in the [[..:kapitel_2:2.01.08_key_-_umsatzsteuer|Sales Tax]] mask. This value is used as a default value when entering costs. |
| - | * **Belongs to Receipt, Drive and Trip:** These indicators control the use of the defined cost element in the cost entry screens for [[..:kapitel_2:2.3.06_beleg|Receipts]], [[..:kapitel_2:2.3.05_fahrten|Drives]] and [[..:kapitel_2:2.3.03_reisen|Trips]] or the use in order processing. | + | * **Belongs to Drive, Travel, Receipt or Ordering:** These indicators control the use of the defined cost element in the cost entry screens for [[..:kapitel_2:2.3.06_beleg|Receipts]], [[..:kapitel_2:2.3.05_fahrten|Drives]] and [[..:kapitel_2:2.3.03_reisen|Trips]] or the use in order processing. |
| - | * **Use in Purchase Order Processing:** This indicator controls the use of the cost element in the creation and use of purchase orders. | + | * **Belongs to Incoming Invoice Position:** This indicator controls the use of the cost element in the creation and use of purchase orders. |
| - | * **With Surcharge for Labor Costs:** This indicator is required for surcharges for foreign invoice items if these items are based on labor costs. Projectile checks during invoicing whether foreign invoice items transferred to an invoice belong to a vendor and adds a surcharge to these items if necessary. Whether or not there is a markup is controlled in the cost element using the flag of the same name. The external invoice markup is stored in the form of two fields in the project and sales activity. | + | * **Add Surcharge for Work Cost:** This indicator is required for surcharges for foreign invoice items if these items are based on labor costs. Projectile checks during invoicing whether foreign invoice items transferred to an invoice belong to a vendor and adds a surcharge to these items if necessary. Whether or not there is a markup is controlled in the cost element using the flag of the same name. The external invoice markup is stored in the form of two fields in the project and sales activity. |
| - | * **Comment:** This field allows you to enter comments on the cost element. | + | * **Note:** This field allows you to enter comments on the cost element. |
en/gui5/handbuch/kapitel_2/2.01.10_key_-_kostenart.1622199145.txt.gz · Last modified: 2021/05/28 12:52 by alexandra
