Register Internal Cost per Report Code

Explanation

Use this function to set an Internal Price on a Report Code. The data in this window is the same as in the Report Codes window, so you do not need to perform this activity if data is registered in that window.

Prerequisites

Report Codes must be defined in Report Codes/Report Codes.

System Effects

None

Window

Internal Price

Related Window Descriptions

Internal Price/Report Codes

Procedure

1. Select New
2. Use List of Values to retrieve the list of Available Report Codes.
3. Select Report Group (optional)
4. Determine whether cost accounting should be applied on the Report Code, using the checkbox labled Cost Accounting.
5. Use the listbox in the Invoicability field to select if the Report Code should be Invoicable or not.
6. Give the Report Code a standard Internal Price in the Internal Price column. This price can be changed in the Pricing process.
7. Select Vat Code.
8. Enter validity dates for the Report Code.
9. Select Save.