Enter External Service Prices
Explanation
This activity is used to specify the prices for different external service
types and time periods.
Prerequisites
- 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.
System Effects
- 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.