Cross-References for Labor Burden
After you set up contract billing lines for labor burden, you must set up:
A cross-reference from the billing line to DBA or tax type.
The DBA or tax type is used to calculate the burden amount.
A cross-reference from the labor burden billing line to an independent billing line for labor that you have previously defined for the same contract.
When you create invoices or generate revenue recognition, the system uses the cross-reference information to separate the labor burden from the labor billing line.
If you do not set up the correct cross-references for the previously defined billing line for labor, the system does not separate the labor burden and labor amounts when you generate invoices.
If you change a cross-reference after generating the workfile, you must run the Workfile Re-extension program (R481202) to apply the changes to workfile transactions.