Defining Unit Price to Calculate the Billing Amount

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

You define a unit price 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 only one cost account.

You can enter an asterisk (*) in the Subledger field to calculate units for all subledgers that are attached to the business unit, object, and subsidiary that you specify.

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.