Entering Change Request Fee Calculations
Access the Fee Calculation form.
- Account Number
Enter the combined business unit, object, and subsidiary portions of an account number.
- Status
Enter a UDC (53/ST) that specifies the status of a revenue change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902).
- Total
Enter the final revenue amount for a line item in the change request.
- Fee % (fee percent) and Overhead % (overhead percent)
Enter the mark-up calculation percentage for a fee or for overhead.