Defining a Lump Sum to Calculate Billing Amounts

Access the T&M, Cost Plus, Unit Price and Lump Sum Cross Reference Revisions form.

You define a lump sum billing line as if you were defining it for manual calculation before you create a cross-reference to calculate billing amounts.

Complete the Business Unit, Sub, Obj Acct, Subledger, and Sub Type fields for one or more accounts.

If you leave the Subledger field blank, the system uses the blank subledger and not all subledgers.

Important: The account numbers that you specify in the cross-reference for lump sum and unit price billing lines should be nonbillable in the Account Master table (F0901). If you specify billable accounts, you risk double-billing the billing line. The results will be unpredictable.