Using the Chargeback Inquiry
This section describes how to review the chargeback inquiry.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Chargeback Search Page |
WM_CINQ_CHBK |
Search for chargebacks associated with work orders. |
|
WM_CINQ_CHRG_R1 |
Review a summary of chargebacks associated with work orders. |
|
|
Chargeback - Detail Page |
WM_CINQ_CHRG_D |
Displays detail information for chargebacks. |
Use the Chargeback - Summary page (WM_CINQ_CHRG_R1) to review a summary of chargebacks associated with work orders.
Navigation:
Chargeback Search
Use the Chargeback Search page to view chargeback cost to other general ledger business units for completed work orders. You can filter your search or specify a criteria.
Summary
The Chargeback - Summary inquiry page displays the summarized chargeback debit and credit amounts by work order business unit, shop, and then totals for each respective general ledger business unit under each shop. The actual costs for labor, inventory, and non-inventory items are processed and sent to PeopleSoft Project Costing, which calculates the chargebacks based on the accounting rules. The Chargeback Search page for the inquiry enables criteria to be entered to view a specific population of data. The inquiry also provides the View Detail button to see the specific work orders that made up the debit and credit balances.