Enter External Service Prices

Explanation

This activity is used to specify the prices for different external service types and time periods.

Any external service type to be priced must have been established in the basic data External Service Types page.
The External Services Allowed option on the Supplier for Purchase Part/General tab must be enabled.

The service price per unit and price period defined here will automatically be retrieved for the external service type specified on a repair purchase requisition or repair purchase order line.
If the Taxable option is enabled and if the Object Level option has been enabled on Company/Tax Control/General tab under Tax Code Validations for Supplier Tax, the relevant tax code must be defined. If the amounts exclusive of tax are entered, then the amounts inclusive of tax will be automatically calculated and displayed in the respective fields, and vice versa. Note: If the supplier tax liability is taxable, only tax codes of tax type Tax can be specified. If the supplier tax liability is exempt, only tax codes of tax type No Tax (for real imports from outside the EC) and Calculated Tax (intra EC supplier) can be specified.
If the Use Price Incl Tax option is enabled on the Supplier for Purchase Part/General tab, it is possible to enter a value in the Price Incl Tax/Curr field as well. The price values are calculated with the tax code. The Price/Curr field is non editable.