Field | Description |
---|---|
Standard cost type | Selected mapped Cost type in the External mapping to SAP Expense types. For Order line costs, this is only allowed to be changed on Order line level. |
Description | If it's Order line costs, the Description is automatically generated. For Manually entered costs, free to use description. |
Cost excluding VAT | Sum of the amount of Costs for each Order Line or the sum of both the ‘Material Cost’ and ‘Hour Costs’ if they are required to be combined. Typically, just Material Cost should be used. Should not be zero or negative. |