Order line settings
Order lines
Orders lines can be manually entered. The following fields are relevant for the financial collection:
Field
Description
Standard cost type
Selected mapped cost type for internal costs in the external mapping to SAP expense types. For external costs, the field External?’ should be Yes.
Item
For external costs, an item would be selected from the purchase items, which inherits the product, the description, the standard cost type and the price of the item.
Description
Free to change or use description, which will be transferred to the financial collection lines and to SAP.
Product
Inherited from the Purchase Item, but can also be selected without an Item. Required for the External cost collection as it contains relevant master data.
Product unit
Free to pick unit or inherited from the Item, which should be mapped to external code mapping of SAP
Quantity
Free to fill in quantity, must be positive.
Price excl. VAT / tax
Free to choose price for one item, could be inherited from the item-pick list. Convert in the right currency when the original currency of the amount is different from the company code currency. Used in external cost collection as the Amount that is exchanged.
Total costs excl. VAT / tax
Result of the quantity x price. Should not be zero or negative. Only used for internal cost collection