Changes to the Markup for a Workfile Transaction

The markup for a workfile transaction is the increase in costs to account for overhead and profit. You define the markup rules in the Billing Rate / Mark up Table (F48096). The system uses the markup rules to apply markups to the workfile transaction when you run workfile generation. You can also change markup information after you generate the workfile.

After you make changes to the Billing Rate / Mark up Table, you can apply the revised markup information to the workfile transaction, or you can reapply the markup rules that you originally defined for the system in the Billing Rate / Mark up Table. To apply the revised markup information, you must reextend the transactions.

This graphic illustrates how markup rules are applied during both workfile generation and workfile reextension: