Additional Charge Fields

You can associate additional charges with service contract lines. Here is a description of the fields on an additional charge.

Key: * – Mandatory field; R – Read-only.

Field Name		Description
Billing Status	R	Indicates whether the additional charge has been billed. When billed, an invoice is generated that includes a line for the additional charge.
Currency Master	R	Lookup to the currency to which the additional charge applies.
Date of Service		Date on which the additional work to which the additional charge relates was completed.
Detailed Description		A field that you can use to enter additional information about the work to which this additional charge relates.
Item Description	R	Description associated with the item master to which this additional charge relates.
Ext. Used in FinancialForce SCM as an abbreviation of the word extended. In SCM, the term extended is used to represent an amount that represents the quantity of the items on a line such as a customer quotation line. Price		Price multiplied by the Quantity.
Invoice Line Item	R	Invoice line to which this additional charge relates. This field is populated when the additional charge is billed.
Item Master	*	Item master to which this additional charge relates.
Price	*	Price charged for one instance of the work to which the additional charge relates.
Quantity	*	Quantity of the item to which the additional charge relates.
Service Contract Line	*	Service contract line to which the additional charge relates.