You can associate additional charges with service contract lines. Here is a description of the fields on an additional charge.
Key: * – Mandatory field; R – Read-only.
| Field Name | Description | |
|---|---|---|
| Billing Status | R | Indicates whether the additional charge has been billed. When billed, an invoice is generated that includes a line for the additional charge. |
| Currency Master | R | Lookup to the currency to which the additional charge applies. |
| Date of Service | Date on which the additional work to which the additional charge relates was completed. | |
| Detailed Description | A field that you can use to enter additional information about the work to which this additional charge relates. | |
| Item Description | R | Description associated with the item master to which this additional charge relates. |
Ext. Used in SCM as an abbreviation of the word extended. In SCM, the term extended is used to represent an amount that represents the quantity of the items on a line such as a customer quotation line. Price |
Price multiplied by the Quantity. | |
| Invoice Line Item | R | Invoice line to which this additional charge relates. This field is populated when the additional charge is billed. |
| Item Master | * | Item master to which this additional charge relates. |
| Price | * | Price charged for one instance of the work to which the additional charge relates. |
| Quantity | * | Quantity of the item to which the additional charge relates. |
| Service Contract Line | * | Service contract line to which the additional charge relates. |