1. Job Cost Implementation Guide
  2. Adding a Cost Code Structure to a Chart Type

Adding a Cost Code Structure to a Chart Type

Access the Chart Type Setup form.

Workman Comp (workman compensation)

Enter a value from UDC table 00/W to identify the workers compensation code for the account as it relates to the classifications on the reports for worker's compensation.

Note: Leave this field blank if the rate is related to the workers job classifications instead of the type of work. In this case, the rate comes from employee information.
Rt Cd (rate code)

Enter the UDC (00/RC) to indicate a billing rate, such as DY for daily, MO for monthly, and WK. for weekly. You can set up multiple billing rates for a piece of equipment.

If you leave this field blank, the system searches for a valid billing rate using this hierarchy:

  1. Account Master (F0901)

    This table contains the most detailed rate information. You can assign multiple rates for a job. For example, you can set up separate rates for different equipment working conditions.

  2. Job or Business Unit Master (F0006)

    This table contains less detailed rate information than the Account Master table. You can only set up a single rate for a job based on this table.

  3. Rental Rules (F1302)

    This table contains the least detailed rate code information. The system searches this table according to the criteria you establish when setting up the table.

Bill Y/N (bill yes or no)

Specify whether a JD Edwards EnterpriseOne General Accounting account can be billed. Values are:

Blank or N: The account can not be billed.

Y: The account can be billed.

1: The account is eligible only for invoicing.

2: The account is eligible only for revenue recognition.

4: The account is eligible only for cost.

Note: Codes Y, 1, 2, and 4 are valid only for JD Edwards EnterpriseOne Service and Contract Billing.
Bill Item

Enter the bill item code (UDC table 09/01) that is associated with the Account Master table (F0901). This code is used for flexible account mapping and printing selected information on reports.

Area Code

Enter the bill item code (UDC table 09/02) that is associated with the Account Master table (F0901). This code is used for flexible account mapping and printing selected information on reports.

Loc Code (location code)

Enter the bill item code (UDC table 09/03) that is associated with the Account Master table (F0901). This code is used for flexible account mapping and printing selected information on reports.