Using the Chargeback Inquiry

This section describes how to review the chargeback inquiry.

Pages Used to Use the Chargeback Inquiry

Page Name	Definition Name	Usage
Chargeback Search Page	WM_CINQ_CHBK	Search for chargebacks associated with work orders.
Chargeback - Summary Page	WM_CINQ_CHRG_R1	Review a summary of chargebacks associated with work orders.
Chargeback - Detail Page	WM_CINQ_CHRG_D	Displays detail information for chargebacks.

Chargeback - Summary Page

Use the Chargeback - Summary page (WM_CINQ_CHRG_R1) to review a summary of chargebacks associated with work orders.

Navigation:

Maintenance Management, and then Inquiries and Reports, and then Chargeback Inquiry, and then Summary

Chargeback Search

Use the Chargeback Search page to view chargeback cost to other general ledger business units for completed work orders. You can filter your search or specify a criteria.

Summary

The Chargeback - Summary inquiry page displays the summarized chargeback debit and credit amounts by work order business unit, shop, and then totals for each respective general ledger business unit under each shop. The actual costs for labor, inventory, and non-inventory items are processed and sent to PeopleSoft Project Costing, which calculates the chargebacks based on the accounting rules. The Chargeback Search page for the inquiry enables criteria to be entered to view a specific population of data. The inquiry also provides the View Detail button to see the specific work orders that made up the debit and credit balances.